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.) |
07/03/2020 | FFC/2019-20/R/14 | Direct Receipts | 181,825 | 06/03/2020 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
07/03/2020 | SFCC/2019-20/R/15 | Direct Receipts | 21,650 | 17/03/2020 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
21/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 146,696 | 18/03/2020 | SFCC/2019-20/P/4 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:17 PM. |