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 | 266,862 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 5,522 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 128,080 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:55:54 AM. |