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 | 110,137 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 9,092 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 55,620 | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 10,859 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 147,590 | 30/01/2020 | FFC/2019-20/P/5 | Expenditures | 230,259 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:20 AM. |