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 | 221,829 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 246,000 | |||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 119,761 | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 98,880 | |||||||
21/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 91,195 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:44 AM. |