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 | 1,047 | 17/01/2020 | FFC/2019-20/P/12 | Expenditures | 35,020 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 49,567 | 17/01/2020 | FFC/2019-20/P/13 | Expenditures | 45,450 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 312,599 | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 24,163 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:13:44 AM. |