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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 64,792 | 19/02/2020 | SFCC/2019-20/P/5 | Expenditures | 48,000 | |||||||
08/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 21/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 32,721 | 21/02/2020 | SFCC/2019-20/P/6 | Expenditures | 41,000 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 19,154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:25 AM. |