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.) |
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 104,090 | 09/03/2020 | SFCC/2019-20/P/5 | Expenditures | 11,650 | 05/03/2020 | OWN/2019-20/C/4 | 1,686 | ||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,394 | 10/03/2020 | FFC/2019-20/P/9 | Expenditures | 95,000 | 05/03/2020 | OWN/2019-20/C/5 | 9,645 | ||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 83,980 | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 25,630 | |||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/6 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:30:48 PM. |