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.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 285,263 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 85,359 | |||||||
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 37,258 | Expenditures | ||||||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 382,273 | Expenditures | ||||||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,833 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:31:18 PM. |