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 | 159,450 | 09/01/2020 | FFC/2019-20/P/10 | Expenditures | 500,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 95,322 | 09/01/2020 | OWN/2019-20/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/11 | Expenditures | 64,930 | ||||||||||
Direct Receipts | 10/01/2020 | SFCC/2019-20/P/3 | Expenditures | 28,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:19:59 AM. |