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 | 4,102 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 17,850 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 46,082 | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 16,250 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 426,151 | 04/01/2020 | SFCC/2019-20/P/5 | Expenditures | 34,197 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:13:25 AM. |