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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 363,654 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 527,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 42,941 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 42,731 | |||||||
13/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 5,974 | 22/01/2020 | SFCC/2019-20/P/1 | Expenditures | 73,390 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:34:17 AM. |