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 | 275,738 | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 31,000 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 784 | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 35,000 | |||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,537 | 17/01/2020 | SFCC/2019-20/P/3 | Expenditures | 24,783 | |||||||
18/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 139,250 | 22/01/2020 | SFCC/2019-20/P/4 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:55 AM. |