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 | 239,718 | 02/03/2020 | SFCC/2019-20/P/2 | Expenditures | 527,492 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 28,543 | 05/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
16/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 44,202 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 190,598 | 10/03/2020 | FFC/2019-20/P/8 | Expenditures | 290,000 | |||||||
21/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 24,393 | 17/03/2020 | FFC/2019-20/P/9 | Expenditures | 188,483 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 55,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:30:57 AM. |