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.) |
12/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 139,824 | 12/03/2020 | FFC/2019-20/P/13 | Expenditures | 50,380 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 117,184 | 12/03/2020 | FFC/2019-20/P/15 | Expenditures | 50,380 | |||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/4 | Expenditures | 189,013 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/6 | Expenditures | 189,013 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 29,973 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 29,973 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 164,300 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/7 | Expenditures | 164,300 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/17 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:16 PM. |