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.) |
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 187,451 | 10/03/2020 | OWN/2019-20/P/6 | Expenditures | 44,030 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 22,320 | 10/03/2020 | SFCC/2019-20/P/5 | Expenditures | 90,812 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 149,041 | 22/03/2020 | FFC/2019-20/P/18 | Expenditures | 284,914 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:25 PM. |