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/5 | Direct Receipts | 155,481 | 01/01/2020 | OWN/2019-20/P/9 | Expenditures | 8,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 78,519 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 33,000 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 63,364 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 53,505 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/3 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:35 AM. |