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.) |
17/03/2020 | SFC/2019-20/R/11 | Direct Receipts | 34,500 | 23/03/2020 | SFC/2019-20/P/7 | Expenditures | 16,000 | |||||||
Direct Receipts | 23/03/2020 | SFC/2019-20/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/26 | Expenditures | 950,756 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:00 AM. |