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.) |
30/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 23,930 | 05/03/2020 | FFC/2019-20/P/3 | Expenditures | 17,100 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 17,011 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 68,222 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 25,455 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/6 | Expenditures | 40,922 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/7 | Expenditures | 25,673 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/8 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/9 | Expenditures | 318,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/10 | Expenditures | 15,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:47:49 AM. |