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.) |
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 129,113 | 05/03/2020 | OWN/2019-20/P/20 | Expenditures | 20,000 | |||||||
20/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 15,373 | 06/03/2020 | FFC/2019-20/P/50 | Expenditures | 22,211 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 37,517 | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 17,000 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 118,656 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:48 PM. |