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 | 18,635 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 61,500 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 156,505 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 4,588 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/9 | Expenditures | 169,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:40:15 AM. |