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.) |
11/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 36,117 | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 21,890 | |||||||
11/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 45,867 | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 443 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 44,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:09:00 AM. |