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.) |
02/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 185,378 | 31/03/2020 | SFCC/2019-20/P/5 | Expenditures | 40,000 | |||||||
02/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 22,073 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 3,050 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 129,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:57:22 AM. |