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 | 103,202 | 02/03/2020 | SFCC/2019-20/P/3 | Expenditures | 136,944 | 30/03/2020 | OWN/2019-20/C/3 | 62,886 | ||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 12,288 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 120,630 | |||||||
17/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 47,704 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 98,554 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 83,263 | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 13,500 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 47,069 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/4 | Expenditures | 7,165 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/5 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:15 AM. |