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.) |
26/02/2020 | SFCC/2019-20/R/3 | Direct Receipts | 24,859 | 14/02/2020 | SFCC/2019-20/P/3 | Expenditures | 155,000 | |||||||
27/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 397,581 | 18/02/2020 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/8 | Expenditures | 20,658 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:19:02 PM. |