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/8 | Direct Receipts | 89,876 | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 979 | |||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,702 | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 50,000 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 70,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:58 AM. |