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.) |
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 98,839 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 150,000 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 37,307 | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 3,000 | |||||||
31/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 17,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:34:41 PM. |