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 | 70,338 | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 32,000 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 34,993 | 27/01/2020 | OWN/2019-20/P/5 | Expenditures | 4,925 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 6,101 | 27/01/2020 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:18:39 PM. |