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/5 | Direct Receipts | 61,220 | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 36,975 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 82,039 | 17/01/2020 | OWN/2019-20/P/3 | Expenditures | 22,000 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 30,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:48 AM. |