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.) |
07/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 21,462 | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 3,692 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 786 | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 169,750 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 107,169 | 22/01/2020 | SFCC/2019-20/P/3 | Expenditures | 62,796 | |||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 392 | 22/01/2020 | SFCC/2019-20/P/4 | Expenditures | 23,775 | |||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 79,973 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 40,387 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:22:36 AM. |