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.) |
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 75,365 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 40,000 | |||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 8,974 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 69,921 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 24,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:26 AM. |