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 | 178,715 | 01/03/2020 | OWN/2019-20/P/15 | Expenditures | 60,000 | |||||||
07/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 21,280 | 02/03/2020 | SFCC/2019-20/P/2 | Expenditures | 120,630 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 144,187 | 02/03/2020 | SFCC/2019-20/P/3 | Expenditures | 98,554 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 8,559 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:10:08 PM. |