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 | 144,138 | 02/03/2020 | SFCC/2019-20/P/2 | Expenditures | 41,000 | |||||||
24/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 5,691 | 12/03/2020 | SFCC/2019-20/P/3 | Expenditures | 1,050 | |||||||
24/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 18,512 | 12/03/2020 | SFCC/2019-20/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:54 PM. |