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 | 377,271 | 13/03/2020 | OWN/2019-20/P/1 | Expenditures | 108,000 | |||||||
07/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 44,922 | 13/03/2020 | OWN/2019-20/P/2 | Expenditures | 25,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 299,965 | 13/03/2020 | SFCC/2019-20/P/1 | Expenditures | 178,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:39:33 PM. |