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.) |
06/01/2020 | SFCC/2019-20/R/2 | Direct Receipts | 19,369 | 13/01/2020 | FFC/2019-20/P/3 | Expenditures | 1,399 | |||||||
06/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 11,343 | 28/01/2020 | FFC/2019-20/P/4 | Expenditures | 24,500 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 13,494 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 12,581 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:09:04 PM. |