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.) |
05/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 27,900 | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 110,500 | 10/03/2020 | SFCC/2019-20/C/3 | 110,500 | ||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 338,330 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 6,720 | 13/03/2020 | FFC/2019-20/C/11 | 6,720 | ||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 40,285 | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 176,000 | 13/03/2020 | SFCC/2019-20/C/4 | 176,000 | ||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 98,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:05 AM. |