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.) |
04/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 134,049 | 04/01/2020 | FFC/2019-20/P/24 | Expenditures | 135,798 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 49,242 | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 84,685 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 179,635 | 30/01/2020 | SFCC/2019-20/P/5 | Expenditures | 60,950 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:35:26 AM. |