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 | 8,886 | 11/02/2020 | SFCC/2019-20/P/2 | Expenditures | 155,000 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 74,625 | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 30,800 | |||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:20 AM. |