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.) |
05/03/2020 | SFCC/2019-20/R/1 | Direct Receipts | 443,024 | 31/03/2020 | FFC/2019-20/P/1 | Expenditures | 787,175 | |||||||
16/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 105,000 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 106,100 | |||||||
30/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 679,282 | 31/03/2020 | SFCC/2019-20/P/1 | Expenditures | 441,205 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:42:55 AM. |