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 | 259,855 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 38,754 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 30,941 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 22,300 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 206,609 | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 58,743 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:27:36 AM. |