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.) |
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 75,320 | 02/03/2020 | FFC/2019-20/P/4 | Expenditures | 305,000 | |||||||
Direct Receipts | 02/03/2020 | SFCC/2019-20/P/5 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/5 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/6 | Expenditures | 125,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:14 AM. |