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 | 261,146 | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 36,415 | |||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 168,876 | 22/01/2020 | SFCC/2019-20/P/3 | Expenditures | 345,100 | |||||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 102,729 | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 13,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:13:07 AM. |