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 | 160,045 | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 45,636 | |||||||
27/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 19,209 | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 120,000 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 80,824 | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 50,000 | |||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 38,347 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 214,471 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:43:24 AM. |