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/5 | Direct Receipts | 194,114 | 12/03/2020 | SFCC/2019-20/P/1 | Expenditures | 305,292 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 23,113 | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 20,130 | |||||||
12/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 19,000 | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 55,600 | |||||||
20/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 13,100 | 23/03/2020 | SFCC/2019-20/P/2 | Expenditures | 44,590 | |||||||
20/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,000 | 24/03/2020 | FFC/2019-20/P/13 | Expenditures | 118,851 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 154,338 | 24/03/2020 | SFCC/2019-20/P/3 | Expenditures | 25,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:53:59 AM. |