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/7 | Direct Receipts | 412,511 | 13/03/2020 | FFC/2019-20/P/7 | Expenditures | 120,000 | 06/03/2020 | FFC/2019-20/C/7 | 120,000 | ||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 49,117 | 13/03/2020 | FFC/2019-20/P/8 | Expenditures | 38,000 | 13/03/2020 | FFC/2019-20/C/8 | 38,000 | ||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 96,946 | 13/03/2020 | OWN/2019-20/P/2 | Expenditures | 175,000 | 13/03/2020 | OWN/2019-20/C/2 | 175,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:40:51 AM. |