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 | 59,533 | 18/01/2020 | FFC/2019-20/P/4 | Expenditures | 65,465 | |||||||
27/01/2020 | SFCC/2019-20/R/1 | Direct Receipts | 52,327 | 21/01/2020 | OWN/2019-20/P/3 | Expenditures | 6,000 | |||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 30,065 | 30/01/2020 | FFC/2019-20/P/5 | Expenditures | 10,598 | |||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 26,099 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 79,778 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:29:49 AM. |