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 | 206,359 | 18/01/2020 | FFC/2019-20/P/15 | Expenditures | 9,400 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 5,323 | 18/01/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 49,895 | 18/01/2020 | SFCC/2019-20/P/3 | Expenditures | 33,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:08:29 PM. |