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 | 407,180 | 02/03/2020 | SFCC/2019-20/P/3 | Expenditures | 190,000 | |||||||
07/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 43,826 | Expenditures | ||||||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 48,483 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 323,746 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 33,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:23:50 PM. |