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/7 | Direct Receipts | 139,330 | 05/03/2020 | FFC/2019-20/P/4 | Expenditures | 64,000 | |||||||
07/03/2020 | SFCC/2019-20/R/11 | Direct Receipts | 16,590 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 43,000 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 110,780 | 12/03/2020 | OWN/2019-20/P/3 | Expenditures | 46,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:11 PM. |