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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 27,402 | 30/01/2020 | FFC/2019-20/P/4 | Expenditures | 2,390 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 42,282 | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 42,669 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 31,553 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 15,934 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 13,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:20:40 AM. |