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/3 | Direct Receipts | 156,100 | 08/01/2020 | SFCC/2019-20/P/2 | Expenditures | 20,197 | |||||||
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 30,395 | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 51,000 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/8 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:34 AM. |