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.) |
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 148,068 | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 70,000 | |||||||
Direct Receipts | 24/03/2020 | SFCC/2019-20/P/5 | Expenditures | 127,432 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/1 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/1 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/2 | Expenditures | 85,057 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/3 | Expenditures | 81,743 | ||||||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/4 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 468,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:23:09 PM. |