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 | 451,748 | 02/03/2020 | SFCC/2019-20/P/5 | Expenditures | 190,000 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 53,790 | 02/03/2020 | SFCC/2019-20/P/6 | Expenditures | 180,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 359,181 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 165,231 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 275,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:31:03 PM. |