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/2 | Direct Receipts | 141,891 | 08/01/2020 | FFC/2019-20/P/5 | Expenditures | 510,000 | |||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 45,000 | 30/01/2020 | OWN/2019-20/P/4 | Expenditures | 45,000 | |||||||
30/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 90,000 | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:14:16 AM. |