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.) |
18/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 66,677 | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 18,505 | 17/02/2020 | FFC/2019-20/C/13 | 18,505 | ||||
18/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 37,529 | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 16,854 | 18/02/2020 | FFC/2019-20/C/14 | 16,854 | ||||
29/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 28,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:27 PM. |