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.) |
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 302,627 | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 23,320 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 43,985 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 152,829 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 3,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:49:15 PM. |