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 | 163,909 | 21/03/2020 | SFCC/2019-20/P/2 | Expenditures | 266,346 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 19,517 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 6,120 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,600 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 130,323 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 9,811 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 3,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:47 AM. |