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.) |
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 138,911 | 01/01/2020 | OWN/2019-20/P/8 | Expenditures | 17,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 70,151 | 13/01/2020 | FFC/2019-20/P/4 | Expenditures | 161,513 | |||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 20,000 | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 161,954 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/6 | Expenditures | 122,407 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 106,659 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 134,417 | ||||||||||
Direct Receipts | 13/01/2020 | SFCC/2019-20/P/1 | Expenditures | 172,722 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:59 AM. |