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 | 78,623 | 02/03/2020 | SFCC/2019-20/P/2 | Expenditures | 185,575 | |||||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,362 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 33,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 62,512 | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 15,548 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 2,692 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 13,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:22 AM. |