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.) |
17/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 251,876 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 64,504 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 165,205 | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 44,731 | |||||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 98,704 | 24/01/2020 | OWN/2019-20/P/6 | Expenditures | 66,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:26:49 PM. |