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 | 132,519 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,779 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 129,500 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 105,364 | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 85,000 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 1,386 | 16/03/2020 | OWN/2019-20/P/3 | Expenditures | 30,000 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 18,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:43:25 AM. |