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.) |
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 282,806 | 11/02/2020 | FFC/2019-20/P/7 | Expenditures | 472,537 | |||||||
25/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 55,000 | 11/02/2020 | FFC/2019-20/P/8 | Expenditures | 112,463 | |||||||
25/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 65,007 | 18/02/2020 | FFC/2019-20/P/10 | Expenditures | 172,102 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 131,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:58:28 AM. |