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.) |
04/03/2020 | FFC/2019-20/R/19 | Direct Receipts | 166,130 | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 25,500 | |||||||
04/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 40,000 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 25,500 | |||||||
04/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 40,000 | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 25,500 | |||||||
04/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 42,000 | 23/03/2020 | OWN/2019-20/P/5 | Expenditures | 10,000 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 19,781 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/20 | Direct Receipts | 136,460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:20 AM. |