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.) |
22/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 49,136 | 18/02/2020 | OWN/2019-20/P/7 | Expenditures | 8,000 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 412,659 | 18/02/2020 | OWN/2019-20/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/1 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 159,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:58 PM. |