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 | 175 | 13/01/2020 | FFC/2019-20/P/15 | Expenditures | 150,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 323,625 | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 150,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 37,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:58:14 PM. |