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 | 190,561 | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 489,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 7,357 | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 35,000 | |||||||
Direct Receipts | 18/01/2020 | SFCC/2019-20/P/1 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 84,002 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 86,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:28 PM. |