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 | 565,630 | 27/01/2020 | FFC/2019-20/P/20 | Expenditures | 92,750 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 6,458 | 27/01/2020 | FFC/2019-20/P/21 | Expenditures | 53,296 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 53,055 | 27/01/2020 | FFC/2019-20/P/22 | Expenditures | 66,793 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:56:44 AM. |