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 | 124,921 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 320,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 77,512 | 09/01/2020 | OWN/2019-20/P/7 | Expenditures | 83,726 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 17/01/2020 | SFCC/2019-20/P/4 | Expenditures | 47,199 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:14:05 AM. |