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.) |
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 145,400 | 23/03/2020 | FFC/2019-20/P/7 | Expenditures | 15,713 | |||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,313 | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 128,375 | |||||||
19/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 29,500 | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 128,375 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 113,859 | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 175,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:06:14 AM. |