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 | 76,401 | 02/01/2020 | FFC/2019-20/P/3 | Expenditures | 140,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 9,823 | 02/01/2020 | FFC/2019-20/P/4 | Expenditures | 409,000 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 38,583 | 02/01/2020 | OWN/2019-20/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/5 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:07:36 PM. |