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.) |
02/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 20,419 | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 80,968 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 292,620 | 12/03/2020 | FFC/2019-20/P/12 | Expenditures | 4,000 | |||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | 18/03/2020 | FFC/2019-20/P/13 | Expenditures | 58,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 134,013 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/6 | Expenditures | 29,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:08:11 PM. |