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 | 90,172 | 07/03/2020 | SFCC/2019-20/P/2 | Expenditures | 198,000 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,737 | 10/03/2020 | FFC/2019-20/P/6 | Expenditures | 40,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 71,695 | 10/03/2020 | OWN/2019-20/P/4 | Expenditures | 31,120 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/7 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:10 PM. |