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.) |
06/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 34,000 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 60,353 | |||||||
06/03/2020 | SFCC/2019-20/R/2 | Direct Receipts | 60,353 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 62,067 | |||||||
06/03/2020 | SFCC/2019-20/R/3 | Direct Receipts | 200,000 | Expenditures | ||||||||||
07/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 20,000 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 169,599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:06:43 PM. |