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.) |
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 289,320 | 16/03/2020 | OWN/2019-20/P/29 | Expenditures | 6,000 | |||||||
04/03/2020 | SFCC/2019-20/R/12 | Direct Receipts | 34,450 | 16/03/2020 | SFCC/2019-20/P/2 | Expenditures | 15,639 | |||||||
10/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | 16/03/2020 | SFCC/2019-20/P/3 | Expenditures | 25,500 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 237,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:20:02 AM. |