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/7 | Direct Receipts | 78,475 | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 123,090 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,344 | 23/03/2020 | FFC/2019-20/P/5 | Expenditures | 49,784 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 62,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:35:26 AM. |