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 | 119,668 | 09/01/2020 | FFC/2019-20/P/6 | Expenditures | 4,859 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 39,110 | 27/01/2020 | FFC/2019-20/P/5 | Expenditures | 80,000 | |||||||
09/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:35 AM. |