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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 75,193 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 8,620 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 44,452 | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 138,450 | |||||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 30,275 | 17/01/2020 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 55,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:02:40 AM. |