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.) |
06/03/2020 | SFC/2019-20/R/24 | Direct Receipts | 4,000 | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 193,759 | |||||||
19/03/2020 | SFC/2019-20/R/25 | Direct Receipts | 10,000 | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 123,000 | |||||||
28/03/2020 | SFC/2019-20/R/26 | Direct Receipts | 249,300 | 28/03/2020 | SFC/2019-20/P/19 | Expenditures | 247,500 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:26:00 PM. |