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.) |
17/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 28,030 | 16/03/2020 | SFCC/2019-20/P/4 | Expenditures | 7,600 | 16/03/2020 | SFCC/2019-20/C/4 | 7,600 | ||||
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 245,937 | Expenditures | ||||||||||
20/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 29,283 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 71,463 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 88,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:30:47 AM. |