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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 30,858 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 3,086 | |||||||
08/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 15,584 | 14/02/2020 | OWN/2019-20/P/14 | Expenditures | 21,000 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 18,588 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 9,271 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 41,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:57 PM. |