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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 189,207 | 08/01/2020 | SFCC/2019-20/P/3 | Expenditures | 46,014 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 43,795 | 18/01/2020 | FFC/2019-20/P/19 | Expenditures | 50,000 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 7,330 | 18/01/2020 | SFCC/2019-20/P/2 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:40 AM. |