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.) |
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 162,216 | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 14,500 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 28,652 | Expenditures | ||||||||||
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 121,051 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 61,132 | Expenditures | ||||||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 14,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:50 PM. |