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 | 221,358 | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 290,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 26,357 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 68,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 176,000 | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 27,500 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 75,072 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 6,884 | 30/03/2020 | SFCC/2019-20/P/6 | Expenditures | 53,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:30:52 AM. |