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 | 269,627 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 190,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 32,105 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 180,000 | |||||||
18/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 17,324 | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 155,480 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 214,378 | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 31,724 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 5,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:03 PM. |