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 | 194,926 | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 8,500 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 19,718 | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 64,550 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,396 | 10/01/2020 | FFC/2019-20/P/14 | Expenditures | 100,000 | |||||||
10/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:42:42 AM. |