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 | 319,912 | 25/01/2020 | FFC/2019-20/P/14 | Expenditures | 19,999 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 79,636 | 25/01/2020 | FFC/2019-20/P/15 | Expenditures | 29,675 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,705 | 25/01/2020 | FFC/2019-20/P/16 | Expenditures | 57,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:33 AM. |