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.) |
10/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 227,484 | |||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 639,052 | 13/03/2020 | SFCC/2019-20/P/7 | Expenditures | 179,000 | |||||||
11/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 76,094 | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 43,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 566,991 | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 98,500 | |||||||
24/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:44:57 PM. |