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/5 | Direct Receipts | 479,289 | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 15,349 | 16/03/2020 | SFCC/2019-20/C/2 | 62,418 | ||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 57,069 | 13/03/2020 | OWN/2019-20/P/18 | Expenditures | 15,000 | |||||||
19/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 45,000 | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 42,500 | |||||||
19/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 18,000 | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 67,200 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 393,691 | 16/03/2020 | SFCC/2019-20/P/7 | Expenditures | 52,818 | |||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/9 | Expenditures | 6,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:00 AM. |