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/3 | Direct Receipts | 57,946 | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 120,000 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 21,244 | 13/01/2020 | SFCC/2019-20/P/3 | Expenditures | 45,000 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 77,651 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 10,641 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 29,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:29 AM. |