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.) |
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 398,854 | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 154,912 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/10 | Expenditures | 39,530 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/11 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/12 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/13 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/14 | Expenditures | 36,900 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/15 | Expenditures | 97,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:19:33 AM. |