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.) |
11/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 167,907 | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 16,000 | |||||||
11/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 28,033 | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 12,000 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 148,973 | 13/03/2020 | SFCC/2019-20/P/11 | Expenditures | 37,000 | |||||||
25/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 18/03/2020 | FFC/2019-20/P/22 | Expenditures | 46,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:16:26 AM. |