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 | 3,665 | 20/01/2020 | FFC/2019-20/P/15 | Expenditures | 41,600 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 435,990 | 20/01/2020 | SFCC/2019-20/P/2 | Expenditures | 90,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 74,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:08 AM. |