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 | 55,446 | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 6,000 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 20,420 | 04/01/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 17,213 | 08/01/2020 | FFC/2019-20/P/5 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:07:37 PM. |