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 | 388,672 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 136,028 | |||||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 46,279 | 18/03/2020 | OWN/2019-20/P/7 | Expenditures | 85,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 309,030 | 18/03/2020 | OWN/2019-20/P/8 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/2 | Expenditures | 98,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:37 PM. |