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 | 122,342 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 35,100 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 6,283 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 88,690 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 467,902 | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 84,656 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:03:10 PM. |