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.) |
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 294,206 | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 102,000 | |||||||
05/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 35,031 | 16/03/2020 | SFCC/2019-20/P/3 | Expenditures | 20,800 | |||||||
07/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 1,648 | 16/03/2020 | SFCC/2019-20/P/4 | Expenditures | 135,000 | |||||||
16/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 319,450 | 30/03/2020 | SFCC/2019-20/P/5 | Expenditures | 34,000 | |||||||
20/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 124,899 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 230,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:00:12 AM. |