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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 154,581 | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 15,000 | |||||||
03/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 18,405 | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 24,940 | |||||||
07/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,549 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 17,919 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 19,850 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 31,150 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 172,987 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:40 PM. |