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 | 675,771 | 02/03/2020 | FFC/2019-20/P/1 | Expenditures | 326,400 | |||||||
07/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 80,464 | 02/03/2020 | SFCC/2019-20/P/1 | Expenditures | 60,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 537,300 | 02/03/2020 | SFCC/2019-20/P/2 | Expenditures | 204,000 | |||||||
Direct Receipts | 02/03/2020 | SFCC/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:47:25 AM. |