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.) |
05/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 17,842 | 11/03/2020 | SFCC/2019-20/P/17 | Expenditures | 13,900 | |||||||
23/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 31/03/2020 | FFC/2019-20/P/15 | Expenditures | 216,835 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 282,782 | 31/03/2020 | SFCC/2019-20/P/18 | Expenditures | 207,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:04 AM. |