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.) |
23/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 36,777 | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 390,800 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 245,476 | 31/03/2020 | FFC/2019-20/P/10 | Expenditures | 12,000 | |||||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 24,000 | 31/03/2020 | OWN/2019-20/P/5 | Expenditures | 48,000 | |||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:25:17 AM. |