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 | 117,860 | 13/03/2020 | FFC/2019-20/P/4 | Expenditures | 25,897 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 14,034 | 31/03/2020 | SFCC/2019-20/P/4 | Expenditures | 22,399 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 93,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:47:39 PM. |