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.) |
05/03/2020 | SFCC/2019-20/R/2 | Direct Receipts | 371,082 | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 220,000 | |||||||
26/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 410,274 | 13/03/2020 | FFC/2019-20/P/3 | Expenditures | 157,913 | |||||||
26/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 516,565 | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 61,000 | |||||||
31/03/2020 | OWN/2019-20/R/2 | Direct Receipts | 62,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:11:05 PM. |