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 | 91,185 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 70,210 | |||||||
08/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 73,150 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 46,049 | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 60,000 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:41 PM. |