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 | 315,232 | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 141,362 | |||||||
07/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 81,903 | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 180,000 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 37,535 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 190,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 250,638 | 13/03/2020 | FFC/2019-20/P/10 | Expenditures | 42,674 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:00:53 PM. |