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 | 3,839 | 10/01/2020 | OWN/2019-20/P/9 | Expenditures | 75,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 140,750 | 13/01/2020 | FFC/2019-20/P/26 | Expenditures | 180,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 670,251 | 27/01/2020 | FFC/2019-20/P/27 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:15 AM. |