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.) |
03/03/2020 | FFC/2019-20/R/15 | Direct Receipts | 74,033 | 10/03/2020 | FFC/2019-20/P/3 | Expenditures | 33,592 | |||||||
03/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 8,815 | 10/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
05/03/2020 | FFC/2019-20/R/16 | Direct Receipts | 370,000 | Expenditures | ||||||||||
24/03/2020 | FFC/2019-20/R/17 | Direct Receipts | 82,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:15:58 AM. |