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.) |
14/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 80,936 | 18/02/2020 | SFCC/2019-20/P/8 | Expenditures | 14,500 | |||||||
19/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/9 | Expenditures | 8,500 | |||||||
26/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 93,070 | 20/02/2020 | SFCC/2019-20/P/12 | Expenditures | 540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:25:46 PM. |