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 | 250,106 | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 104,393 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 51,856 | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 6,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:44 AM. |