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/6 | Direct Receipts | 103,786 | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 7,653 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 52,413 | 08/01/2020 | OWN/2019-20/P/16 | Expenditures | 16,400 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 18,267 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 67,997 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/7 | Expenditures | 1,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:54:11 AM. |