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.) |
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 245,850 | 01/01/2020 | FFC/2019-20/P/7 | Expenditures | 15,000 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 433,064 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 209,000 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,305 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 536,000 | |||||||
28/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 267,801 | 04/01/2020 | OWN/2019-20/P/7 | Expenditures | 14,980 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 171,094 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 8,984 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:45:21 AM. |