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.) |
18/01/2020 | SFCC/2019-20/R/14 | Direct Receipts | 3,704 | 30/01/2020 | FFC/2019-20/P/44 | Expenditures | 128,000 | |||||||
18/01/2020 | SFCC/2019-20/R/15 | Direct Receipts | 23,387 | 30/01/2020 | OWN/2019-20/P/10 | Expenditures | 57,000 | |||||||
18/01/2020 | SFCC/2019-20/R/16 | Direct Receipts | 53,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:28:53 AM. |