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.) |
06/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,562 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 34,495 | |||||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 167,887 | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 15,600 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/1 | Expenditures | 4,036 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 4,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:49:58 PM. |