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 | 30,610 | 02/03/2020 | SFCC/2019-20/P/1 | Expenditures | 317,100 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 59,682 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 27,529 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/11 | Expenditures | 89,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 115,650 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/14 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:43:22 AM. |