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 | 64,891 | 04/01/2020 | FFC/2019-20/P/2 | Expenditures | 18,118 | |||||||
31/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 32,771 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 100,600 | |||||||
31/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 57,073 | Expenditures | ||||||||||
31/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 86,959 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:12 PM. |