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 | 163,419 | 06/01/2020 | FFC/2019-20/P/3 | Expenditures | 59,079 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 15,143 | 06/01/2020 | SFCC/2019-20/P/1 | Expenditures | 72,400 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 218,992 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 7,585 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 82,528 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 33,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:03 AM. |