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.) |
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 111,030 | 02/01/2020 | FFC/2019-20/P/8 | Expenditures | 500,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 56,071 | 02/01/2020 | FFC/2019-20/P/9 | Expenditures | 20,000 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 11,788 | 10/01/2020 | SFCC/2019-20/P/3 | Expenditures | 5,300 | |||||||
Direct Receipts | 29/01/2020 | SFCC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:25 PM. |