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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 460,649 | 06/01/2020 | FFC/2019-20/P/12 | Expenditures | 310,000 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 311,656 | 27/01/2020 | FFC/2019-20/P/13 | Expenditures | 2,131 | |||||||
21/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 178,900 | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 12,897 | |||||||
28/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 164,800 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 122,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:57 PM. |