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.) |
20/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 425,414 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 54,000 | |||||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 20,859 | 21/03/2020 | SFCC/2019-20/P/3 | Expenditures | 132,930 | |||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/4 | Expenditures | 241,225 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/10 | Expenditures | 20,682 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:32 PM. |