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 | SFCC/2019-20/R/10 | Direct Receipts | 33,550 | 06/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 224,032 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 150,000 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 222,720 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 68,380 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 38,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:07:38 PM. |