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/5 | Direct Receipts | 232,759 | 01/03/2020 | FFC/2019-20/P/18 | Expenditures | 68,040 | |||||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 27,714 | 02/03/2020 | FFC/2019-20/P/19 | Expenditures | 9,850 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 260,474 | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 6,000 | |||||||
31/03/2020 | OWN/2019-20/R/19 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:30 AM. |