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 | 113,950 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 6,528 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 30,831 | 18/01/2020 | FFC/2019-20/P/12 | Expenditures | 37,400 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 20,769 | 18/01/2020 | OWN/2019-20/P/6 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:05:57 AM. |