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/6 | Direct Receipts | 53,813 | 01/03/2020 | SFCC/2019-20/P/4 | Expenditures | 7,381 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 4,800 | 01/03/2020 | SFCC/2019-20/P/5 | Expenditures | 73,000 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 43,200 | 05/03/2020 | FFC/2019-20/P/17 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/7 | Expenditures | 73,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:03:40 AM. |