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/6 | Direct Receipts | 88,099 | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,490 | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 36,107 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 72,365 | 16/03/2020 | SFCC/2019-20/P/3 | Expenditures | 32,984 | |||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/4 | Expenditures | 50,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:28 AM. |