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.) |
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 99,204 | 01/03/2020 | FFC/2019-20/P/1 | Expenditures | 65,000 | |||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 11,812 | 02/03/2020 | SFCC/2019-20/P/1 | Expenditures | 64,000 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 92,037 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 48,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:15:32 PM. |