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 | 416,160 | 02/01/2020 | FFC/2019-20/P/22 | Expenditures | 32,400 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 189,415 | 02/01/2020 | FFC/2019-20/P/23 | Expenditures | 43,950 | |||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/24 | Expenditures | 28,610 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/25 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/26 | Expenditures | 19,610 | ||||||||||
Direct Receipts | 21/01/2020 | OWN/2019-20/P/4 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:58:04 AM. |