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 | 266,667 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | 13/03/2020 | OWN/2019-20/C/4 | 46,200 | ||||
03/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 31,751 | Expenditures | 30/03/2020 | OWN/2019-20/C/8 | 1,046 | |||||||
13/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 46,200 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 298,419 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 1,046 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 328,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:07 AM. |