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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 200,111 | 29/01/2020 | FFC/2019-20/P/6 | Expenditures | 285,000 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 38,164 | 29/01/2020 | FFC/2019-20/P/7 | Expenditures | 6,423 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 149,329 | Expenditures | ||||||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 94,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:41 PM. |