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 | 18,935 | 08/02/2020 | OWN/2019-20/P/5 | Expenditures | 50,000 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 159,022 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 164,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:30:49 AM. |