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.) |
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 537,644 | 17/03/2020 | SFCC/2019-20/P/1 | Expenditures | 368,000 | |||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/5 | Expenditures | 93,137 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:40 AM. |