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.) |
16/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 1,110 | 02/03/2020 | SFCC/2019-20/P/1 | Expenditures | 200,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 110,883 | 13/03/2020 | FFC/2019-20/P/12 | Expenditures | 119,000 | |||||||
26/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,270 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 51,000 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 13,816 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 16,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:00 AM. |