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.) |
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 95,930 | 18/12/2019 | SFCC/2019-20/P/1 | Expenditures | 17,317 | |||||||
06/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 25,000 | 18/12/2019 | SFCC/2019-20/P/2 | Expenditures | 17,980 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 5,807 | Expenditures | ||||||||||
23/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 265,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:04 AM. |