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/6 | Direct Receipts | 183,157 | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 49,304 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 21,809 | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 5,130 | |||||||
07/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 5,200 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 88,802 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 150,446 | 13/03/2020 | SFCC/2019-20/P/8 | Expenditures | 25,500 | |||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/10 | Expenditures | 4,358 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/9 | Expenditures | 25,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:35:21 PM. |