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.) |
02/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 82,923 | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 358,000 | 02/01/2020 | FFC/2019-20/C/7 | 358,000 | ||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 90,416 | 02/01/2020 | SFCC/2019-20/P/5 | Expenditures | 62,000 | 02/01/2020 | SFCC/2019-20/C/3 | 62,000 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 15,470 | 20/01/2020 | OWN/2019-20/P/5 | Expenditures | 14,000 | 20/01/2020 | OWN/2019-20/C/5 | 14,000 | ||||
Direct Receipts | 20/01/2020 | SFCC/2019-20/P/7 | Expenditures | 35,823 | 20/01/2020 | SFCC/2019-20/C/4 | 35,823 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:54:03 AM. |