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.) |
07/02/2020 | FFC/2019-20/R/22 | Direct Receipts | 11,916 | 10/02/2020 | SFCG/2019-20/P/11 | Expenditures | 33,240 | |||||||
07/02/2020 | FFC/2019-20/R/23 | Direct Receipts | 56,237 | 15/02/2020 | FFC/2019-20/P/13 | Expenditures | 5,805 | |||||||
07/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 54,500 | 15/02/2020 | OWN/2019-20/P/22 | Expenditures | 16,160 | |||||||
15/02/2020 | FFC/2019-20/R/19 | Direct Receipts | 5,242 | 24/02/2020 | FFC/2019-20/P/14 | Expenditures | 155,816 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:41 AM. |