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 | 53,183 | 01/01/2020 | OWN/2019-20/P/3 | Expenditures | 33,000 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 26,858 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 14,545 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 46,775 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 24,200 | |||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 71,269 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 63,200 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 134,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:04:42 AM. |