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/7 | Direct Receipts | 123,931 | 23/03/2020 | FFC/2019-20/P/4 | Expenditures | 24,000 | |||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,757 | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 175,000 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 97,047 | 30/03/2020 | SFCC/2019-20/P/7 | Expenditures | 24,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:30 PM. |