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 | 12,741 | 16/01/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 40,853 | 16/01/2020 | SFCC/2019-20/P/4 | Expenditures | 39,200 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 156,632 | 27/01/2020 | FFC/2019-20/P/3 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:15:13 AM. |