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 | 314,672 | 16/03/2020 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/2 | Expenditures | 89,500 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/1 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/2 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:16 AM. |