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.) |
11/09/2019 | SFCC/2019-20/R/1 | Direct Receipts | 20,742 | 16/09/2019 | FFC/2019-20/P/6 | Expenditures | 122,398 | |||||||
11/09/2019 | SFCC/2019-20/R/6 | Direct Receipts | 1,098 | Expenditures | ||||||||||
16/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 73,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:06 AM. |