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.) |
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 71,516 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 46,628 | |||||||
13/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,515 | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 3,381 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 66,349 | 10/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/9 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:50:16 AM. |