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.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 75,806 | 01/01/2020 | FFC/2019-20/P/11 | Expenditures | 17,000 | |||||||
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 101,585 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 8,072 | |||||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 38,283 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 3,083 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 29,375 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/6 | Expenditures | 19,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:09:29 AM. |