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/8 | Direct Receipts | 142,883 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 3,400 | 05/03/2020 | FFC/2019-20/C/9 | 3,400 | ||||
20/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 41,518 | 17/03/2020 | SFCC/2019-20/P/7 | Expenditures | 34,000 | 17/03/2020 | SFCC/2019-20/C/4 | 34,000 | ||||
20/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 17,013 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 8,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:24 PM. |