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/5 | Direct Receipts | 70,627 | 23/03/2020 | FFC/2019-20/P/6 | Expenditures | 60,000 | |||||||
03/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,409 | 31/03/2020 | FFC/2019-20/P/9 | Expenditures | 6,536 | |||||||
05/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 31/03/2020 | SFCC/2019-20/P/6 | Expenditures | 7,768 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 79,037 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:35 PM. |