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 | 81,108 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 9,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,047 | 17/01/2020 | SFCC/2019-20/P/2 | Expenditures | 15,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 15,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:01 PM. |