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 | 132,519 | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 82,549 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 15,779 | 06/03/2020 | FFC/2019-20/P/19 | Expenditures | 22,300 | |||||||
16/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 6,070 | 13/03/2020 | SFCC/2019-20/P/1 | Expenditures | 35,880 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 105,364 | 27/03/2020 | OWN/2019-20/P/6 | Expenditures | 34,000 | |||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/3 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:03:22 AM. |