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 | 786,534 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 490,400 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 1,054,008 | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 213,083 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 617,202 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 324,524 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/7 | Expenditures | 117,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:32 AM. |