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 | 94,762 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 290,000 | |||||||
07/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 11,283 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 54,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 75,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:05:44 AM. |