Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 56,257 | 02/03/2020 | SFCC/2019-20/P/7 | Expenditures | 56,100 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 129,407 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/8 | Expenditures | 9,394 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/17 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/10 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/13 | Expenditures | 48,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:12:17 AM. |