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 | 9,679 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 39,750 | 28/02/2020 | OWN/2019-20/C/3 | 960 | ||||
28/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 960 | 19/02/2020 | SFCC/2019-20/P/8 | Expenditures | 10,069 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:48:46 AM. |