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 | 254,081 | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 41,308 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 30,254 | 21/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 202,017 | 21/03/2020 | OWN/2019-20/P/6 | Expenditures | 17,000 | |||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 54,200 | 21/03/2020 | SFCC/2019-20/P/6 | Expenditures | 8,500 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:16:08 AM. |