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.) |
03/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 69,147 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 40,000 | |||||||
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 62,094 | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 34,197 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 40,754 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:31 AM. |