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 | 171,338 | 27/01/2020 | FFC/2019-20/P/5 | Expenditures | 410,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 77,195 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 72,846 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:12:48 AM. |