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/4 | Direct Receipts | 166,594 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 38,623 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 112,899 | 17/01/2020 | SFCC/2019-20/P/3 | Expenditures | 14,134 | |||||||
23/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 65,560 | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 218,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:37:01 AM. |