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.) |
25/03/2020 | SFC/2019-20/R/10 | Direct Receipts | 27,961 | 24/03/2020 | FFC/2019-20/P/10 | Expenditures | 18,494 | |||||||
25/03/2020 | SFC/2019-20/R/7 | Direct Receipts | 327,791 | 24/03/2020 | FFC/2019-20/P/9 | Expenditures | 43,629 | |||||||
25/03/2020 | SFC/2019-20/R/8 | Direct Receipts | 48,960 | 30/03/2020 | FFC/2019-20/P/11 | Expenditures | 100,000 | |||||||
25/03/2020 | SFC/2019-20/R/9 | Direct Receipts | 31,560 | 30/03/2020 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:05:50 AM. |