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.) |
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 72,431 | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 169,000 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 36,579 | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 23,700 | |||||||
30/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,500 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 33,006 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:43:29 PM. |