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.) |
07/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 51,700 | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 99,493 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 68,344 | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 19,281 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 13,945 | 31/01/2020 | OWN/2019-20/P/12 | Expenditures | 34,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 51,000 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 6,985 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 25,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:57:05 AM. |