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/3 | Direct Receipts | 125,370 | 13/03/2020 | FFC/2019-20/P/5 | Expenditures | 23,958 | |||||||
26/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 536,496 | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 133,215 | |||||||
30/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 141,765 | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 145,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:10 PM. |