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.) |
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 119,193 | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 135,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,192 | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 5,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 96,165 | 18/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/03/2020 | FFC/2019-20/P/17 | Expenditures | 10,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:11 PM. |