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.) |
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 3,813 | 04/01/2020 | FFC/2019-20/P/3 | Expenditures | 34,638 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 67,280 | 13/01/2020 | FFC/2019-20/P/4 | Expenditures | 33,204 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/4 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:47 AM. |