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 | SFCC/2019-20/R/4 | Direct Receipts | 436 | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 9,535 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,416 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 250,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 76,986 | 08/01/2020 | SFCC/2019-20/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/8 | Expenditures | 1,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:30 PM. |