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.) |
04/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 321,451 | 02/03/2020 | FFC/2019-20/P/20 | Expenditures | 34,197 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 38,275 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 67,600 | |||||||
21/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 264,041 | 05/03/2020 | SFCC/2019-20/P/8 | Expenditures | 2,826 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/9 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:19 PM. |