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 | 306,644 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 370,000 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 36,512 | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 165,826 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 243,810 | 17/03/2020 | SFCC/2019-20/P/4 | Expenditures | 273,050 | |||||||
23/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 16,211 | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 25,500 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:14:44 PM. |