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.) |
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 107,160 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 58,000 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 94,189 | 30/01/2020 | FFC/2019-20/P/5 | Expenditures | 82,306 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 143,601 | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 163,135 | |||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 46,978 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 54,117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:16:52 AM. |