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.) |
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 86,069 | 18/03/2020 | SFCC/2019-20/P/1 | Expenditures | 136,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 15,722 | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 60,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/20 | Expenditures | 37,742 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/8 | Expenditures | 74,592 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/2 | Expenditures | 28,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:20:33 AM. |