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/9 | Direct Receipts | 138,613 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 310,000 | |||||||
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 214,624 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 12,897 | |||||||
21/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 138,613 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 2,131 | |||||||
21/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 84,459 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:15:07 AM. |