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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 163,909 | 06/03/2020 | SFCC/2019-20/P/8 | Expenditures | 4,386 | 31/03/2020 | OWN/2019-20/C/15 | 55,805 | ||||
03/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,516 | 23/03/2020 | OWN/2019-20/P/5 | Expenditures | 40,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 183,426 | 23/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 55,805 | 24/03/2020 | SFCC/2019-20/P/9 | Expenditures | 28,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:44:39 PM. |