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 | 229,895 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 71,693 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 2,182 | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 529,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 61,879 | 22/01/2020 | SFCC/2019-20/P/1 | Expenditures | 56,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:14:41 AM. |