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.) |
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 254,229 | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 3,280 | 13/03/2020 | SFCC/2019-20/C/4 | 3,280 | ||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 30,271 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 73,872 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 77,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:44:01 AM. |