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/10 | Direct Receipts | 48,466 | 14/02/2020 | OWN/2019-20/P/12 | Expenditures | 9,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 407,031 | 14/02/2020 | SFCC/2019-20/P/1 | Expenditures | 79,296 | |||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 96,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:28 AM. |