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.) |
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 163,796 | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 13,228 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 27,542 | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 50,000 | |||||||
31/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,046 | 23/03/2020 | OWN/2019-20/P/8 | Expenditures | 6,354 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:47 PM. |