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.) |
22/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 206,283 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 47,500 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 104,175 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 27,500 | |||||||
27/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 13,250 | 04/01/2020 | SFCC/2019-20/P/10 | Expenditures | 33,750 | |||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/31 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/18 | Expenditures | 551,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:39:12 AM. |