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 | 348,233 | 09/01/2020 | FFC/2019-20/P/11 | Expenditures | 150,727 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 46,784 | 09/01/2020 | FFC/2019-20/P/12 | Expenditures | 277,561 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 259,863 | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 37,200 | |||||||
30/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 16,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:27:06 AM. |