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.) |
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 355,802 | 10/03/2020 | SFCC/2019-20/P/11 | Expenditures | 8,500 | 21/03/2020 | OWN/2019-20/C/1 | 81,640 | ||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 42,366 | 10/03/2020 | SFCC/2019-20/P/12 | Expenditures | 8,500 | |||||||
21/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 81,640 | 16/03/2020 | SFCC/2019-20/P/13 | Expenditures | 96,350 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 330,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:18 PM. |