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.) |
05/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 44,400 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 173,486 | |||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 4,276 | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 195,546 | |||||||
07/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 348,991 | 16/03/2020 | FFC/2019-20/P/12 | Expenditures | 237,138 | |||||||
07/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 41,554 | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 257,581 | |||||||
18/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 31,511 | 31/03/2020 | SFCC/2019-20/P/7 | Expenditures | 157,706 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 277,479 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:57 AM. |