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 | 53,896 | 02/03/2020 | FFC/2019-20/P/12 | Expenditures | 29,000 | |||||||
13/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,417 | 02/03/2020 | SFCC/2019-20/P/8 | Expenditures | 25,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 50,002 | 06/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 5,754 | 13/03/2020 | FFC/2019-20/P/13 | Expenditures | 3,369 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 2,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:40:14 PM. |