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.) |
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 173,242 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 148,948 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 1,570 | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 43,959 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 61,552 | 08/01/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 232,155 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 783 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 30,833 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 87,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:42 PM. |