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/4 | Direct Receipts | 116,160 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 100,000 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 82,553 | 22/01/2020 | SFCC/2019-20/P/3 | Expenditures | 26,978 | |||||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 44,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:02 PM. |