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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 41,219 | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 63,670 | 24/01/2020 | FFC/2019-20/C/10 | 88,883 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 980 | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 88,883 | 24/01/2020 | FFC/2019-20/C/9 | 63,670 | ||||
17/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 16,280 | 24/01/2020 | FFC/2019-20/P/9 | Expenditures | 53,841 | |||||||
24/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 70,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:58 PM. |