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 | 287,248 | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 510,000 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 145,062 | 16/01/2020 | FFC/2019-20/P/15 | Expenditures | 35,000 | |||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 348 | 16/01/2020 | FFC/2019-20/P/16 | Expenditures | 160,000 | |||||||
18/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 30,069 | 17/01/2020 | SFCC/2019-20/P/4 | Expenditures | 30,093 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:38:12 PM. |