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 | 190,326 | 10/03/2020 | FFC/2019-20/P/10 | Expenditures | 70,000 | 10/03/2020 | FFC/2019-20/C/10 | 70,000 | ||||
20/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 17,559 | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 50,000 | 10/03/2020 | FFC/2019-20/C/11 | 50,000 | ||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/8 | Expenditures | 70,000 | 10/03/2020 | SFCC/2019-20/C/8 | 70,000 | |||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/9 | Expenditures | 70,000 | 31/03/2020 | SFCC/2019-20/C/9 | 70,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:02 PM. |