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 | 66,975 | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 63,220 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 21,462 | 06/01/2020 | SFCC/2019-20/P/3 | Expenditures | 17,510 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 10,750 | 10/01/2020 | SFCC/2019-20/P/4 | Expenditures | 17,000 | |||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 33,823 | 22/01/2020 | FFC/2019-20/P/10 | Expenditures | 22,575 | |||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 89,751 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:32:07 AM. |