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 | 162,132 | 05/03/2020 | FFC/2019-20/P/7 | Expenditures | 29,890 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 19,305 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 59,993 | |||||||
16/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 10,000 | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 101,080 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 128,910 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 127,751 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/6 | Expenditures | 678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:30:07 PM. |