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 | 248,358 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 77,100 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 30,870 | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/6 | Expenditures | 184,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:29 AM. |