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 | 201,657 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 45,166 | |||||||
20/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 201,657 | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 382,724 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/5 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:36:42 AM. |