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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 169,928 | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 11,320 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 16,559 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 12,250 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 16,057 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 60,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:58:56 AM. |