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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 702,424 | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 125,000 | |||||||
03/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 83,634 | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 55,937 | |||||||
16/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 13,500 | 30/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 786,062 | 30/03/2020 | SFCC/2019-20/P/5 | Expenditures | 23,077 | |||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/6 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/7 | Expenditures | 40,302 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/8 | Expenditures | 32,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:55 AM. |