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 | FFC/2019-20/R/3 | Direct Receipts | 121,171 | 05/03/2020 | SFCC/2019-20/P/2 | Expenditures | 36,454 | |||||||
05/03/2020 | SFCC/2019-20/R/3 | Direct Receipts | 12,895 | 23/03/2020 | OWN/2019-20/P/3 | Expenditures | 27,000 | |||||||
19/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 21,000 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 8,000 | Expenditures | ||||||||||
26/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 56,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:36 PM. |