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 | 91,483 | 01/01/2020 | OWN/2019-20/P/2 | Expenditures | 52,220 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 122,593 | 04/01/2020 | FFC/2019-20/P/1 | Expenditures | 133,656 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 3,547 | 06/01/2020 | FFC/2019-20/P/2 | Expenditures | 69,351 | |||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 46,200 | 06/01/2020 | FFC/2019-20/P/3 | Expenditures | 142,600 | |||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 7,081 | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 60,834 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/5 | Expenditures | 21,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:21:30 AM. |