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.) |
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 263,408 | 16/03/2020 | OWN/2019-20/P/7 | Expenditures | 33,000 | |||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 31,364 | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 6,798 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 206,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:19 AM. |