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/4 | Direct Receipts | 80,548 | 04/03/2020 | FFC/2019-20/P/1 | Expenditures | 11,818 | |||||||
07/03/2020 | SFCC/2019-20/R/4 | Direct Receipts | 9,591 | Expenditures | ||||||||||
21/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 64,043 | Expenditures | ||||||||||
21/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 25,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:47:12 PM. |