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.) |
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 871 | 21/02/2020 | FFC/2019-20/P/7 | Expenditures | 220,000 | |||||||
20/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 16,000 | 21/02/2020 | SFCC/2019-20/P/2 | Expenditures | 210,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:15:41 PM. |