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 | 244,161 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 350,000 | |||||||
03/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 29,071 | 13/03/2020 | FFC/2019-20/P/11 | Expenditures | 9,446 | |||||||
23/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 13,847 | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 32,685 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 273,233 | 27/03/2020 | FFC/2019-20/P/12 | Expenditures | 18,185 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/7 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:58:25 AM. |