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 | 75,217 | 17/03/2020 | FFC/2019-20/P/7 | Expenditures | 90,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,956 | 17/03/2020 | SFCC/2019-20/P/5 | Expenditures | 10,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 60,685 | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 32,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:27:15 PM. |