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 | 283,546 | 10/03/2020 | SFCC/2019-20/P/1 | Expenditures | 275,168 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 33,762 | 31/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 225,445 | 31/03/2020 | SFCC/2019-20/P/2 | Expenditures | 93,604 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:49:26 AM. |