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.) |
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 42,566 | 06/01/2020 | FFC/2019-20/P/4 | Expenditures | 200,000 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 827 | 06/01/2020 | OWN/2019-20/P/3 | Expenditures | 180,000 | |||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 4,257 | 24/01/2020 | SFCC/2019-20/P/1 | Expenditures | 3,180 | |||||||
18/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 21,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:29:13 AM. |