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 | 78,848 | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 106,619 | |||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 58,839 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 85,756 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 29,714 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:21:41 AM. |