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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 69,540 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 50,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 51,893 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 50,000 | |||||||
28/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 26,206 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:54 PM. |