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/10 | Direct Receipts | 6,347 | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 80,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 53,304 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 96,400 | |||||||
27/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 1,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:27 PM. |