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/5 | Direct Receipts | 204,479 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 12,634 | |||||||
07/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 24,347 | 12/03/2020 | SFCC/2019-20/P/5 | Expenditures | 17,000 | |||||||
12/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,000 | 12/03/2020 | SFCC/2019-20/P/6 | Expenditures | 4,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 162,579 | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 98,651 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:25:49 AM. |