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.) |
08/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 70,977 | |||||||
26/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 424,801 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 79,209 | |||||||
26/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 50,580 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 79,586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:00 AM. |