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/8 | Direct Receipts | 18,310 | 16/03/2020 | SFCC/2019-20/P/4 | Expenditures | 400,000 | |||||||
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 331,686 | 18/03/2020 | FFC/2019-20/P/23 | Expenditures | 19,075 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/24 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/25 | Expenditures | 394,616 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/5 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:11 AM. |