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/4 | Direct Receipts | 46,138 | 06/01/2020 | FFC/2019-20/P/5 | Expenditures | 189,500 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 23,474 | 06/01/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 11,019 | ||||||||||
Direct Receipts | 17/01/2020 | SFCC/2019-20/P/2 | Expenditures | 3,887 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/6 | Expenditures | 60,071 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:12 AM. |