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.) |
13/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 13,064 | 06/03/2020 | FFC/2019-20/P/1 | Expenditures | 116,567 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 28,949 | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 23,907 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/10 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/7 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/8 | Expenditures | 11,648 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/9 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:42:55 AM. |