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.) |
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 105,870 | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 379,000 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 66,890 | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 11,325 | |||||||
Direct Receipts | 17/01/2020 | SFCC/2019-20/P/1 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 17/01/2020 | SFCC/2019-20/P/2 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/3 | Expenditures | 6,111 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/8 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:46 AM. |