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.) |
05/02/2020 | SFCC/2019-20/R/3 | Direct Receipts | 151,651 | 04/02/2020 | FFC/2019-20/P/3 | Expenditures | 34,228 | |||||||
Direct Receipts | 04/02/2020 | FFC/2019-20/P/4 | Expenditures | 96,352 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 146,400 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/1 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:39:32 PM. |