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.) |
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 118,922 | 06/03/2020 | SFCC/2019-20/P/8 | Expenditures | 127,500 | |||||||
31/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 28,356 | 12/03/2020 | OWN/2019-20/P/18 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 40,152 | 16/03/2020 | SFCC/2019-20/P/10 | Expenditures | 6,754 | |||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/9 | Expenditures | 6,272 | ||||||||||
Direct Receipts | 26/03/2020 | SFCC/2019-20/P/11 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 26/03/2020 | SFCC/2019-20/P/12 | Expenditures | 112,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:12:58 PM. |