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/10 | Direct Receipts | 3,300 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 13,160 | |||||||
10/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 33,410 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 115,600 | |||||||
10/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 18,050 | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 162,176 | |||||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 340,167 | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 164,079 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 169,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:11 PM. |