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 | 144,808 | 02/03/2020 | SFCC/2019-20/P/3 | Expenditures | 181,800 | |||||||
03/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 17,242 | 06/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 162,051 | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 29,414 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:53 PM. |