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 | 72,700 | 16/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,656 | 23/03/2020 | FFC/2019-20/P/1 | Expenditures | 31,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 49,421 | 23/03/2020 | FFC/2019-20/P/2 | Expenditures | 22,739 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:37:29 AM. |