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/5 | Direct Receipts | 192,485 | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 23,053 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 22,919 | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 155,297 | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 120,000 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 72,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:01:53 AM. |