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.) |
04/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 2,592 | 12/03/2020 | SFCC/2019-20/P/10 | Expenditures | 295,374 | |||||||
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 521,487 | 12/03/2020 | SFCC/2019-20/P/7 | Expenditures | 70,000 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 62,094 | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 375,544 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 414,630 | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 234,392 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/9 | Expenditures | 143,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:52:37 AM. |