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 | 74,181 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 170,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,833 | 31/03/2020 | SFCC/2019-20/P/1 | Expenditures | 20,590 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 58,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:01 PM. |