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 | 241,939 | 04/03/2020 | FFC/2019-20/P/12 | Expenditures | 226,210 | |||||||
07/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 28,808 | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 75,124 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 192,364 | 18/03/2020 | FFC/2019-20/P/14 | Expenditures | 60,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:20:04 AM. |