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 | 2,880 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 85,359 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 162,615 | 06/01/2020 | FFC/2019-20/P/7 | Expenditures | 63,000 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/8 | Expenditures | 155,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:10 PM. |