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 | 121,396 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 28,343 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 34,208 | 10/01/2020 | OWN/2019-20/P/6 | Expenditures | 11,000 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:11 AM. |