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 | 70,639 | 07/01/2020 | FFC/2019-20/P/18 | Expenditures | 172,550 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 209,950 | Expenditures | ||||||||||
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 246,700 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 43,900 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 156,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:36:56 PM. |