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.) |
03/03/2020 | SFCC/2019-20/R/4 | Direct Receipts | 17,613 | 04/03/2020 | SFCC/2019-20/P/3 | Expenditures | 8,492 | |||||||
04/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 21,726 | 06/03/2020 | SFCC/2019-20/P/1 | Expenditures | 291,608 | |||||||
04/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 8,196 | 17/03/2020 | FFC/2019-20/P/7 | Expenditures | 241,151 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 16,553 | 25/03/2020 | OWN/2019-20/P/4 | Expenditures | 173,000 | |||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:18:57 AM. |