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/8 | Direct Receipts | 121,185 | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 6,849 | |||||||
30/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 59,500 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 26,259 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 120,800 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/9 | Expenditures | 9,393 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:10:34 PM. |