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 | 180,936 | 04/03/2020 | SFCC/2019-20/P/1 | Expenditures | 65,000 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 21,544 | 17/03/2020 | FFC/2019-20/P/1 | Expenditures | 46,664 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 143,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:37:23 PM. |