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.) |
22/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 66,776 | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 102,250 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 33,723 | 22/01/2020 | OWN/2019-20/P/6 | Expenditures | 9,500 | |||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 12,629 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/3 | Expenditures | 102,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:12:30 PM. |