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.) |
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 105,771 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 169,400 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 26,581 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 141,740 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 13,315 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 53,415 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 4,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:06 AM. |