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 | 101,869 | 02/03/2020 | FFC/2019-20/P/6 | Expenditures | 81,350 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,130 | 02/03/2020 | SFCC/2019-20/P/2 | Expenditures | 220,000 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 80,995 | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 140,905 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:53:11 AM. |