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.) |
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 257,634 | 06/03/2020 | SFCC/2019-20/P/10 | Expenditures | 113,350 | |||||||
11/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 30,677 | 13/03/2020 | SFCC/2019-20/P/11 | Expenditures | 148,291 | |||||||
23/03/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | 16/03/2020 | SFCC/2019-20/P/12 | Expenditures | 32,000 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 228,583 | 21/03/2020 | FFC/2019-20/P/32 | Expenditures | 17,000 | |||||||
24/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:55:17 PM. |