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.) |
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 280,705 | 17/03/2020 | SFCC/2019-20/P/10 | Expenditures | 20,000 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 73,500 | 31/03/2020 | SFCC/2019-20/P/11 | Expenditures | 51,000 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 3,000 | 31/03/2020 | SFCC/2019-20/P/12 | Expenditures | 5,296 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:46 AM. |