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.) |
22/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,442 | 10/02/2020 | FFC/2019-20/P/7 | Expenditures | 200,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 96,095 | 14/02/2020 | SFCC/2019-20/P/5 | Expenditures | 85,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:41:34 PM. |