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.) |
02/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,200 | 05/03/2020 | SFCC/2019-20/P/7 | Expenditures | 12,000 | |||||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 101,219 | 17/03/2020 | SFCC/2019-20/P/8 | Expenditures | 28,961 | |||||||
30/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 24,675 | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 40,812 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/17 | Expenditures | 24,874 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/9 | Expenditures | 32,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:59:58 AM. |