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.) |
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 246,974 | 24/03/2020 | SFCC/2019-20/P/3 | Expenditures | 65,000 | 24/03/2020 | SFCC/2019-20/C/3 | 65,000 | ||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 29,407 | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 150,000 | 31/03/2020 | FFC/2019-20/C/11 | 150,000 | ||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 71,764 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 21,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:01 AM. |