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 | 37,400 | 30/03/2020 | SFCC/2019-20/P/4 | Expenditures | 180,559 | 03/03/2020 | OWN/2019-20/C/9 | 37,400 | ||||
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 344,252 | Expenditures | ||||||||||
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 230,691 | Expenditures | ||||||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 1,785 | Expenditures | ||||||||||
05/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 40,990 | Expenditures | ||||||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 116,501 | Expenditures | ||||||||||
05/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 27,176 | Expenditures | ||||||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 267,125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:07 AM. |