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.) |
20/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 8,200 | 02/03/2020 | FFC/2019-20/P/3 | Expenditures | 200,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 38,620 | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 27,045 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 2,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:52:25 AM. |