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.) |
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 41,150 | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 179,092 | |||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/5 | Expenditures | 96,113 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/6 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:20 AM. |