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.) |
05/02/2020 | SFCC/2019-20/R/2 | Direct Receipts | 179,655 | 06/02/2020 | FFC/2019-20/P/5 | Expenditures | 50,296 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 179,655 | 18/02/2020 | FFC/2019-20/P/3 | Expenditures | 190,000 | |||||||
20/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 23,196 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 300,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:46:57 PM. |