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.) |
21/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 447,303 | 10/03/2020 | SFCC/2019-20/P/1 | Expenditures | 61,761 | |||||||
21/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 51,000 | 17/03/2020 | SFCC/2019-20/P/2 | Expenditures | 320,000 | |||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:39:54 AM. |