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.) |
07/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 131,186 | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 296,000 | 23/03/2020 | SFCC/2019-20/C/2 | 130,000 | ||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 15,620 | 23/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 104,305 | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:22 AM. |