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/6 | Direct Receipts | 583,674 | 02/03/2020 | OWN/2019-20/P/3 | Expenditures | 136,000 | |||||||
07/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 69,498 | 17/03/2020 | SFCC/2019-20/P/7 | Expenditures | 285,400 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 464,075 | 17/03/2020 | SFCC/2019-20/P/8 | Expenditures | 130,000 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/9 | Expenditures | 265,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:41:37 PM. |