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/7 | Direct Receipts | 54,245 | 02/03/2020 | FFC/2019-20/P/5 | Expenditures | 55,000 | |||||||
26/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | 06/03/2020 | SFCC/2019-20/P/1 | Expenditures | 15,340 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 3,282 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 16,225 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 14,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:55 PM. |