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.) |
18/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 70,547 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 379,000 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 35,627 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 79,019 | |||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 30,948 | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 30,000 | |||||||
Direct Receipts | 18/01/2020 | SFCC/2019-20/P/2 | Expenditures | 8,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:32:43 AM. |