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 | 409,190 | 06/01/2020 | FFC/2019-20/P/12 | Expenditures | 88,645 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 269,884 | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 87,786 | |||||||
28/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 160,101 | 06/01/2020 | FFC/2019-20/P/14 | Expenditures | 88,651 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 56,232 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 345,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:33:52 AM. |