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/6 | Direct Receipts | 78,286 | 04/01/2020 | FFC/2019-20/P/1 | Expenditures | 82,793 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 34,344 | 08/01/2020 | FFC/2019-20/P/4 | Expenditures | 30,000 | |||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 39,535 | 08/01/2020 | OWN/2019-20/P/1 | Expenditures | 40,000 | |||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/2 | Expenditures | 379,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:02:47 PM. |