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.) |
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 1,833 | 01/01/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 22,115 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 73,357 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 91,745 | 16/01/2020 | OWN/2019-20/P/4 | Expenditures | 4,167 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:41 AM. |