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 | 26,255 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 100,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 298,771 | 22/01/2020 | FFC/2019-20/P/8 | Expenditures | 22,500 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 27,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:14:00 AM. |