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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 186,267 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 12,739 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 22,179 | 17/03/2020 | FFC/2019-20/P/16 | Expenditures | 45,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 73,071 | 18/03/2020 | FFC/2019-20/P/17 | Expenditures | 2,823 | |||||||
Direct Receipts | 28/03/2020 | OWN/2019-20/P/4 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:29:59 AM. |