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 | 169,471 | 08/01/2020 | FFC/2019-20/P/12 | Expenditures | 510,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 85,584 | 10/01/2020 | OWN/2019-20/P/6 | Expenditures | 12,000 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 23,357 | 13/01/2020 | FFC/2019-20/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/01/2020 | SFCC/2019-20/P/2 | Expenditures | 14,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:01:58 AM. |