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.) |
26/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 9,450 | 20/02/2020 | SFCC/2019-20/P/2 | Expenditures | 150,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 79,363 | 20/02/2020 | SFCC/2019-20/P/3 | Expenditures | 4,557 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:44 AM. |