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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 110,335 | 07/02/2020 | FFC/2019-20/P/15 | Expenditures | 15,000 | |||||||
08/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 274,272 | 07/02/2020 | FFC/2019-20/P/16 | Expenditures | 11,034 | |||||||
17/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 16,100 | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 115,528 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 25,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:07:16 AM. |