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.) |
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 92,277 | 04/01/2020 | FFC/2019-20/P/2 | Expenditures | 200,936 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 698 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 48,886 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 123,657 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 31,179 | |||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 348 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 58,490 | |||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 46,600 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 93,082 | |||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 23,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:59:38 PM. |