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.) |
05/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 14,668 | 12/03/2020 | FFC/2019-20/P/4 | Expenditures | 100,724 | |||||||
17/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 16,910 | 12/03/2020 | SFCC/2019-20/P/4 | Expenditures | 238,063 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 219,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:31:28 AM. |