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/4 | Direct Receipts | 70,448 | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 90,000 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 4,361 | 13/01/2020 | SFCC/2019-20/P/2 | Expenditures | 58,846 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 26,364 | 30/01/2020 | OWN/2019-20/P/4 | Expenditures | 24,160 | |||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 94,405 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 2,175 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,206 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 35,577 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:22:36 AM. |