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.) |
02/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 327,686 | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 68,000 | |||||||
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 89,745 | 12/03/2020 | FFC/2019-20/P/17 | Expenditures | 33,153 | |||||||
23/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 3,835 | 12/03/2020 | FFC/2019-20/P/18 | Expenditures | 11,038 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/19 | Expenditures | 31,638 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 146,251 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/7 | Expenditures | 90,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:09:49 PM. |