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 | 150,516 | 09/01/2020 | FFC/2019-20/P/2 | Expenditures | 9,500 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 51,965 | 20/01/2020 | FFC/2019-20/P/1 | Expenditures | 17,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:12 PM. |