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.) |
07/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 262,350 | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 74,859 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 8,240 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 12,201 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 55,862 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 28,211 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 6,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:08:57 AM. |