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 | 239,423 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 217,800 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 531,630 | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 42,924 | |||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/7 | Expenditures | 34,628 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/10 | Expenditures | 53,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:00:47 AM. |