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.) |
03/01/2020 | SFCC/2019-20/R/12 | Direct Receipts | 125,355 | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 200,000 | |||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 56,557 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/13 | Direct Receipts | 53,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:38 PM. |