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.) |
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 379,493 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 4,185 | 01/02/2020 | OWN/2019-20/C/14 | 16,000 | ||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 56,841 | 24/02/2020 | FFC/2019-20/P/18 | Expenditures | 42,500 | 01/02/2020 | OWN/2019-20/C/15 | 20,000 | ||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 45,186 | 24/02/2020 | SFCC/2019-20/P/4 | Expenditures | 10,803 | 01/02/2020 | OWN/2019-20/C/16 | 36,970 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:47:30 AM. |