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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 348,631 | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 342,997 | |||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 260,160 | 30/01/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | |||||||
13/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 131,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:55 PM. |