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 | 381,121 | 10/03/2020 | FFC/2019-20/P/7 | Expenditures | 180,000 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 45,380 | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 190,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 303,026 | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 37,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:47:40 AM. |