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 | 209,661 | 02/03/2020 | FFC/2019-20/P/7 | Expenditures | 70,000 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 24,964 | 16/03/2020 | SFCC/2019-20/P/2 | Expenditures | 300,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 166,700 | Expenditures | ||||||||||
24/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 119,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:17:13 PM. |