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/10 | Direct Receipts | 326,295 | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 75,000 | |||||||
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 47,499 | 17/01/2020 | FFC/2019-20/P/23 | Expenditures | 100,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 8,203 | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 34,197 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:58:17 PM. |