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 | 69,654 | 22/01/2020 | SFCC/2019-20/P/1 | Expenditures | 5,830 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 11,624 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 35,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:13 AM. |