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/5 | Direct Receipts | 873 | 04/01/2020 | FFC/2019-20/P/2 | Expenditures | 55,578 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 10,241 | 27/01/2020 | FFC/2019-20/P/3 | Expenditures | 80,000 | |||||||
19/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 59,701 | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 9,277 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:18 PM. |