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/5 | Direct Receipts | 82,837 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 35,875 | |||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 61,815 | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 12,710 | |||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 31,217 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 27,116 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:45 PM. |