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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 363,571 | 06/03/2020 | FFC/2019-20/P/12 | Expenditures | 47,221 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 38,500 | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 318,000 | |||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/8 | Expenditures | 40,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:13 PM. |