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.) |
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 57,194 | 25/12/2019 | SFCC/2019-20/P/3 | Expenditures | 13,200 | |||||||
04/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 30,455 | 25/12/2019 | SFCC/2019-20/P/4 | Expenditures | 22,512 | |||||||
04/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 5,306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:09 PM. |