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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 177,087 | 12/03/2020 | SFCC/2019-20/P/1 | Expenditures | 3,442 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 21,086 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 61,500 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 145,460 | 19/03/2020 | FFC/2019-20/P/9 | Expenditures | 423,450 | |||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/2 | Expenditures | 10,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:01 AM. |