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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 54,698 | 01/02/2020 | SFCC/2019-20/P/4 | Expenditures | 35,500 | |||||||
08/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 30,000 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 27,409 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 86,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:37 AM. |