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/9 | Direct Receipts | 512,861 | 05/03/2020 | FFC/2019-20/P/26 | Expenditures | 175,877 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/27 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/11 | Expenditures | 44,316 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/13 | Expenditures | 21,317 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/29 | Expenditures | 24,751 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/15 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/16 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:42 PM. |