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 | 59,374 | 02/03/2020 | SFCC/2019-20/P/10 | Expenditures | 32,100 | |||||||
13/03/2020 | SFCC/2019-20/R/20 | Direct Receipts | 7,070 | 06/03/2020 | FFC/2019-20/P/46 | Expenditures | 20,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 55,085 | 06/03/2020 | FFC/2019-20/P/47 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/48 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:40:24 PM. |