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 | SFCC/2019-20/R/3 | Direct Receipts | 63,280 | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 76,208 | |||||||
21/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 176,671 | 31/03/2020 | FFC/2019-20/P/7 | Expenditures | 779,048 | |||||||
26/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 378,856 | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 94,927 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 132,303 | 31/03/2020 | OWN/2019-20/P/8 | Expenditures | 33,980 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/9 | Expenditures | 35,315 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/4 | Expenditures | 233,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:31 PM. |