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 | 189,812 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 407,487 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 95,857 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 12,465 | |||||||
30/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,000 | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 12,000 | |||||||
30/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 6,000 | 08/01/2020 | SFCC/2019-20/P/4 | Expenditures | 110,600 | |||||||
Direct Receipts | 08/01/2020 | SFCC/2019-20/P/5 | Expenditures | 100,100 | ||||||||||
Direct Receipts | 08/01/2020 | SFCC/2019-20/P/6 | Expenditures | 71,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:36:20 PM. |