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.) |
08/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 22,919 | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 639,000 | 13/01/2020 | FFC/2019-20/C/5 | 639,000 | ||||
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 370,438 | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 450,000 | 13/01/2020 | FFC/2019-20/C/6 | 450,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 262 | 18/01/2020 | SFCC/2019-20/P/1 | Expenditures | 353,000 | 18/01/2020 | SFCC/2019-20/C/1 | 353,000 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 55,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:07 AM. |