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.) |
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 233,470 | 17/01/2020 | SFCC/2019-20/P/1 | Expenditures | 17,702 | |||||||
18/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 17,299 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 117,904 | Expenditures | ||||||||||
18/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,045 | Expenditures | ||||||||||
26/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 41,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:27 PM. |