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.) |
05/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 88,804 | 27/02/2020 | FFC/2019-20/P/5 | Expenditures | 154,525 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 38,647 | 27/02/2020 | SFCC/2019-20/P/3 | Expenditures | 72,550 | |||||||
05/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 77,493 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 44,847 | Expenditures | ||||||||||
05/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 119,003 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:58:42 AM. |