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 | 276,290 | 02/03/2020 | FFC/2019-20/P/11 | Expenditures | 302,000 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 32,898 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 27,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 219,676 | 17/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/5 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:08:36 AM. |