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 | 643,345 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 3,268 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 76,604 | 06/03/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 528,448 | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 73,248 | |||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/5 | Expenditures | 52,710 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/6 | Expenditures | 22,909 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/17 | Expenditures | 46,898 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,352 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/13 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 557,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:40 AM. |