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/3 | Direct Receipts | 500,226 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 375,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 322,770 | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 83,325 | |||||||
28/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 196,907 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 375,000 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 50,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:11:38 AM. |