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/8 | Direct Receipts | 114,998 | 08/01/2020 | FFC/2019-20/P/6 | Expenditures | 8,000 | |||||||
22/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 58,075 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 183,000 | |||||||
Direct Receipts | 08/01/2020 | SFCC/2019-20/P/1 | Expenditures | 149,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 220,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:44:44 PM. |