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 | 362,909 | 06/03/2020 | OWN/2019-20/P/6 | Expenditures | 30,000 | |||||||
07/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 43,212 | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 266,600 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 288,546 | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 81,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:34:09 AM. |