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.) |
06/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 381 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 163,952 | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 150,000 | |||||||
27/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 11,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:49 AM. |