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.) |
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 219,433 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 322,599 | |||||||
07/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 27,990 | 17/03/2020 | FFC/2019-20/P/2 | Expenditures | 563,825 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 26,128 | Expenditures | ||||||||||
16/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 31,216 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 174,469 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 12,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:58:29 PM. |