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.) |
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 90,788 | 21/02/2020 | FFC/2019-20/P/8 | Expenditures | 3,669 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 25,504 | 21/02/2020 | SFCC/2019-20/P/2 | Expenditures | 158,491 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 45,849 | 27/02/2020 | FFC/2019-20/P/10 | Expenditures | 8,500 | |||||||
18/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/9 | Expenditures | 15,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:44 PM. |