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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 349,465 | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 99,000 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 164,014 | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 340,000 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 22,483 | 27/01/2020 | FFC/2019-20/P/7 | Expenditures | 577,000 | |||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:51:56 AM. |