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/6 | Direct Receipts | 81,288 | 10/03/2020 | FFC/2019-20/P/8 | Expenditures | 230,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,679 | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 35,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 64,631 | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 11,889 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:27 AM. |