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.) |
03/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 169,683 | 02/03/2020 | SFCC/2019-20/P/2 | Expenditures | 255,000 | |||||||
03/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 20,203 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 155,535 | |||||||
04/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 16,200 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 11,053 | |||||||
24/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 189,888 | 06/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:10 AM. |