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.) |
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 120,059 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 8,484 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 60,631 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 200,000 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 449,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:56 AM. |