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 | 89,284 | 02/03/2020 | FFC/2019-20/P/4 | Expenditures | 86,439 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,631 | 02/03/2020 | SFCC/2019-20/P/5 | Expenditures | 31,061 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 70,989 | 17/03/2020 | OWN/2019-20/P/3 | Expenditures | 28,000 | |||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/5 | Expenditures | 94,700 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/6 | Expenditures | 10,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:29:41 AM. |