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/8 | Direct Receipts | 29,249 | 20/02/2020 | SFCC/2019-20/P/2 | Expenditures | 160,000 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 245,641 | 20/02/2020 | SFCC/2019-20/P/3 | Expenditures | 169,500 | |||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/4 | Expenditures | 66,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:25 PM. |