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/6 | Direct Receipts | 183,601 | 02/03/2020 | FFC/2019-20/P/6 | Expenditures | 94,798 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 21,862 | 02/03/2020 | SFCC/2019-20/P/1 | Expenditures | 310,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 145,980 | 05/03/2020 | SFCC/2019-20/P/2 | Expenditures | 178,014 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:14:25 PM. |