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.) |
18/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 54,274 | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 150,000 | |||||||
18/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 150,000 | |||||||
18/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 27,409 | 17/02/2020 | FFC/2019-20/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/21 | Expenditures | 36,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:35:53 AM. |