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 | 174,135 | 09/01/2020 | FFC/2019-20/P/5 | Expenditures | 11,400 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 348,170 | 25/01/2020 | FFC/2019-20/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/01/2020 | FFC/2019-20/P/7 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:42:10 AM. |