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 | 150,435 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 34,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,912 | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 9,659 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 119,609 | 10/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 41,052 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 2,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:50:01 PM. |