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 | 147,059 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 219,613 | |||||||
23/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 109,739 | 24/01/2020 | SFCC/2019-20/P/6 | Expenditures | 125,000 | |||||||
23/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 55,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:33:39 AM. |