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.) |
08/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 254,000 | 06/01/2020 | SFCC/2019-20/P/2 | Expenditures | 3,604 | |||||||
18/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 40,582 | 09/01/2020 | FFC/2019-20/P/7 | Expenditures | 254,000 | |||||||
18/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 20,494 | 18/01/2020 | FFC/2019-20/P/5 | Expenditures | 254,000 | |||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,436 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 7,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:08:53 PM. |