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/4 | Direct Receipts | 5,229 | 03/01/2020 | FFC/2019-20/P/2 | Expenditures | 24,895 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 118,737 | 25/01/2020 | FFC/2019-20/P/1 | Expenditures | 48,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 6,632 | 25/01/2020 | SFCC/2019-20/P/4 | Expenditures | 64,000 | |||||||
Direct Receipts | 25/01/2020 | SFCC/2019-20/P/5 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:37:41 AM. |