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 | SFCC/2019-20/R/8 | Direct Receipts | 28,878 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 200,000 | |||||||
23/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 219,339 | 16/03/2020 | SFCC/2019-20/P/8 | Expenditures | 25,500 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 11,140 | 31/03/2020 | FFC/2019-20/P/1 | Expenditures | 18,528 | |||||||
31/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 6,914 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:36:12 PM. |