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.) |
04/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 47,381 | 03/03/2020 | FFC/2019-20/P/10 | Expenditures | 51,174 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 5,642 | 03/03/2020 | FFC/2019-20/P/11 | Expenditures | 9,000 | |||||||
21/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 38,919 | 04/03/2020 | SFCC/2019-20/P/3 | Expenditures | 59,450 | |||||||
Direct Receipts | 04/03/2020 | SFCC/2019-20/P/4 | Expenditures | 11,298 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/7 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:31 PM. |