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.) |
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 74,285 | 10/03/2020 | FFC/2019-20/P/19 | Expenditures | 55,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 27,055 | 12/03/2020 | FFC/2019-20/P/20 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/21 | Expenditures | 25,684 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/3 | Expenditures | 81,753 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/4 | Expenditures | 11,328 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/5 | Expenditures | 92,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:59:13 AM. |