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.) |
07/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 74,628 | 03/12/2019 | SFCC/2019-20/P/7 | Expenditures | 46,400 | |||||||
07/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 39,738 | 03/12/2019 | SFCC/2019-20/P/8 | Expenditures | 49,200 | |||||||
07/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 67,293 | Expenditures | ||||||||||
07/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:29 AM. |