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.) |
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 614,176 | 04/03/2020 | SFCC/2019-20/P/3 | Expenditures | 370,000 | |||||||
07/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 73,130 | 12/03/2020 | SFCC/2019-20/P/4 | Expenditures | 26,000 | |||||||
16/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 70,000 | 18/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 488,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:49:33 PM. |