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.) |
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 64,922 | 02/01/2020 | OWN/2019-20/P/2 | Expenditures | 30,628 | |||||||
31/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 161,596 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 119,210 | |||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 125,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:23:05 PM. |