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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 80,177 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 304,000 | |||||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 52,622 | 17/01/2020 | SFCC/2019-20/P/1 | Expenditures | 36,300 | |||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:26:15 AM. |