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.) |
24/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 348,145 | 05/03/2020 | SFCC/2019-20/P/1 | Expenditures | 222,855 | 01/03/2020 | OWN/2019-20/C/2 | 20,930 | ||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 16,190 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/1 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/2 | Expenditures | 190,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:16 AM. |