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.) |
02/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 3,352 | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 350,000 | |||||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 406,144 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 163,056 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 48,360 | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 192,386 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 322,921 | 21/03/2020 | OWN/2019-20/P/7 | Expenditures | 100,000 | |||||||
31/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 13,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:13:40 PM. |