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.) |
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 22,584 | 17/03/2020 | SFCC/2019-20/P/7 | Expenditures | 10,410 | |||||||
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 189,672 | 21/03/2020 | FFC/2019-20/P/14 | Expenditures | 51,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 155,798 | 21/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/10 | Expenditures | 15,681 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/11 | Expenditures | 44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:20 AM. |