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 | 541,000 | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 42,027 | |||||||
30/03/2020 | OWN/2019-20/R/25 | Direct Receipts | 12,202 | 17/03/2020 | OWN/2019-20/P/8 | Expenditures | 32,127 | |||||||
30/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 58,250 | 23/03/2020 | OWN/2019-20/P/9 | Expenditures | 33,000 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 162,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:09:05 PM. |