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/3 | Direct Receipts | 241,847 | 13/01/2020 | FFC/2019-20/P/4 | Expenditures | 108,465 | |||||||
27/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 49,006 | 20/01/2020 | SFCC/2019-20/P/1 | Expenditures | 98,000 | |||||||
27/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 130,039 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:56 AM. |