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.) |
03/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 23,994 | 02/03/2020 | SFCC/2019-20/P/3 | Expenditures | 265,000 | |||||||
12/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 201,518 | 03/03/2020 | FFC/2019-20/P/8 | Expenditures | 130,500 | |||||||
12/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 22,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 225,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:42:42 PM. |