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 | 81,880 | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,750 | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 77,714 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 66,061 | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 54,200 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:07:16 AM. |