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 | 237,873 | 29/01/2020 | FFC/2019-20/P/5 | Expenditures | 199,224 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 5,672 | 29/01/2020 | SFCC/2019-20/P/2 | Expenditures | 176,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 22,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:36:49 AM. |