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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 86,426 | 18/01/2020 | OWN/2019-20/P/12 | Expenditures | 12,000 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 9,587 | 21/01/2020 | OWN/2019-20/P/13 | Expenditures | 12,000 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:19 PM. |