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.) |
05/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 544,192 | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 262,740 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
28/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 22,540 | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 172,550 | |||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/9 | Expenditures | 18,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:12 AM. |