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.) |
04/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 180,386 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 150,000 | |||||||
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 241,721 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 350,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 46,735 | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 150,000 | |||||||
Direct Receipts | 13/01/2020 | SFCC/2019-20/P/1 | Expenditures | 204,197 | ||||||||||
Direct Receipts | 27/01/2020 | SFCC/2019-20/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/14 | Expenditures | 5,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:34:02 PM. |