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 | 74,773 | 02/03/2020 | FFC/2019-20/P/6 | Expenditures | 426,000 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 8,903 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 36,000 | |||||||
17/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,950 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 59,451 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:37 PM. |