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 | 211,833 | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 107,240 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 139,109 | 27/01/2020 | OWN/2019-20/P/5 | Expenditures | 46,500 | |||||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 82,978 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:12 AM. |