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.) |
18/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 22,602 | 21/01/2020 | SFCC/2019-20/P/4 | Expenditures | 17,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 65,365 | 21/01/2020 | SFCC/2019-20/P/5 | Expenditures | 17,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 319,513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:55:54 AM. |