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/5 | Direct Receipts | 373,421 | 05/03/2020 | OWN/2019-20/P/5 | Expenditures | 71,000 | |||||||
07/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 21,399 | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 296,904 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 504,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:11:10 PM. |