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/7 | Direct Receipts | 25,899 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 160,000 | |||||||
25/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 24,675 | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 179,233 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 217,508 | 18/02/2020 | OWN/2019-20/P/4 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:34 AM. |