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 | 250,231 | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 35,000 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 29,795 | 17/03/2020 | SFCC/2019-20/P/5 | Expenditures | 8,500 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 198,956 | 17/03/2020 | SFCC/2019-20/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/7 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:25:59 AM. |