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 | 13,073 | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 12,357 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 68,610 | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 12,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 8,029 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:29:13 AM. |