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.) |
03/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 71,279 | 06/03/2020 | SFCC/2019-20/P/1 | Expenditures | 153,968 | 16/03/2020 | OWN/2019-20/C/3 | 121,000 | ||||
03/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 34,573 | 24/03/2020 | FFC/2019-20/P/8 | Expenditures | 290,766 | |||||||
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 615,287 | 24/03/2020 | SFCC/2019-20/P/2 | Expenditures | 111,960 | |||||||
30/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 24/03/2020 | SFCC/2019-20/P/8 | Expenditures | 17,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:32 AM. |