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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 16,341 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 153,574 | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 34,197 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:51:53 PM. |