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 | 29,196 | 10/01/2020 | FFC/2019-20/P/8 | Expenditures | 59,500 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 199,978 | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 40,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:25 AM. |