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 | 271,108 | 04/03/2020 | FFC/2019-20/P/3 | Expenditures | 180,000 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 32,281 | 06/03/2020 | FFC/2019-20/P/1 | Expenditures | 98,806 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 215,556 | 06/03/2020 | FFC/2019-20/P/2 | Expenditures | 35,343 | |||||||
Direct Receipts | 20/03/2020 | FFC/2019-20/P/10 | Expenditures | 27,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:14:00 AM. |