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.) |
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 174,036 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 88,000 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 370,467 | 06/01/2020 | FFC/2019-20/P/11 | Expenditures | 49,600 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 10,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:47 PM. |