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/7 | Direct Receipts | 296,176 | 10/03/2020 | FFC/2019-20/P/16 | Expenditures | 60,533 | |||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/3 | Expenditures | 87,797 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/4 | Expenditures | 88,215 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/5 | Expenditures | 88,572 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/6 | Expenditures | 40,060 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/7 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 88,572 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/18 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/8 | Expenditures | 38,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:19:00 PM. |