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/5 | Direct Receipts | 241,791 | 04/03/2020 | FFC/2019-20/P/19 | Expenditures | 30,000 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 28,790 | 04/03/2020 | FFC/2019-20/P/20 | Expenditures | 22,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 198,609 | 11/03/2020 | FFC/2019-20/P/18 | Expenditures | 5,447 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:59:29 AM. |