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 | 118,270 | 05/03/2020 | SFCC/2019-20/P/15 | Expenditures | 48,354 | |||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/17 | Expenditures | 18,252 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/20 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/18 | Expenditures | 30,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:46 PM. |