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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 242,012 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
20/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 157,168 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 10,892 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 95,098 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 52,802 | |||||||
30/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 62,587 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 7,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:20 AM. |