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 | 20,768 | 17/02/2020 | SFCC/2019-20/P/1 | Expenditures | 168,534 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 174,421 | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 329,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:05:13 PM. |