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 | 117,866 | 02/03/2020 | SFCC/2019-20/P/11 | Expenditures | 27,629 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/9 | Expenditures | 5,498 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/13 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/14 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 16,419 | ||||||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/15 | Expenditures | 26,958 | ||||||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/16 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:21 AM. |