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.) |
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 382,585 | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 78,800 | |||||||
27/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 6,027 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 199,559 | |||||||
27/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 28,460 | 13/03/2020 | FFC/2019-20/P/9 | Expenditures | 4,296 | |||||||
27/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 4,095 | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 103,440 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 9,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:48:42 PM. |