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.) |
11/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 8,327 | 05/03/2020 | SFCC/2019-20/P/6 | Expenditures | 23,210 | 11/03/2020 | OWN/2019-20/C/9 | 14,167 | ||||
11/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 5,840 | 13/03/2020 | FFC/2019-20/P/50 | Expenditures | 34,327 | 30/03/2020 | SFCC/2019-20/C/2 | 85,000 | ||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 109,853 | 13/03/2020 | FFC/2019-20/P/51 | Expenditures | 16,200 | |||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/8 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:04:16 AM. |