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.) |
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 209,365 | 10/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 24,929 | 16/03/2020 | SFCC/2019-20/P/2 | Expenditures | 44,880 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 171,974 | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 30,575 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/4 | Expenditures | 2,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:50:00 PM. |