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.) |
05/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 100,115 | 03/02/2020 | FFC/2019-20/P/2 | Expenditures | 88,344 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 251,988 | 18/02/2020 | FFC/2019-20/P/1 | Expenditures | 343,650 | |||||||
10/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 24/02/2020 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
10/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 21,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:21:41 AM. |