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.) |
03/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 256,450 | 03/03/2020 | SFCC/2019-20/P/6 | Expenditures | 76,500 | |||||||
18/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 43,250 | 04/03/2020 | FFC/2019-20/P/14 | Expenditures | 8,192 | |||||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 240,839 | Expenditures | ||||||||||
24/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 30,536 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:55 AM. |