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 | 1,246,428 | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 230,827 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 629,455 | 08/01/2020 | FFC/2019-20/P/27 | Expenditures | 212,507 | |||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 80,985 | 10/01/2020 | SFCC/2019-20/P/1 | Expenditures | 93,290 | |||||||
18/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,306 | 16/01/2020 | SFCC/2019-20/P/2 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:02:10 AM. |