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.) |
17/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 552,611 | 02/01/2020 | FFC/2019-20/P/16 | Expenditures | 35,637 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 361,565 | 06/01/2020 | FFC/2019-20/P/17 | Expenditures | 78,182 | |||||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 216,698 | 15/01/2020 | OWN/2019-20/P/5 | Expenditures | 57,000 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/19 | Expenditures | 67,156 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 85,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:19:56 PM. |