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.) |
24/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 34,979 | 15/02/2020 | OWN/2019-20/P/8 | Expenditures | 68,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 293,761 | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 340,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:05:03 PM. |