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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 120,753 | 10/02/2020 | FFC/2019-20/P/15 | Expenditures | 37,700 | |||||||
08/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 31,995 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 60,982 | 10/02/2020 | FFC/2019-20/P/17 | Expenditures | 24,034 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 18,554 | 21/02/2020 | OWN/2019-20/P/5 | Expenditures | 96,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:12:20 PM. |