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 | 308,779 | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 310,000 | |||||||
07/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 54,865 | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 310,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 366,362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:17:33 AM. |