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 | 148,954 | 12/03/2020 | FFC/2019-20/P/7 | Expenditures | 221,610 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,736 | 12/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 118,432 | 12/03/2020 | SFCC/2019-20/P/4 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:59:49 AM. |