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.) |
05/02/2020 | SFCC/2019-20/R/2 | Direct Receipts | 149,898 | 06/02/2020 | OWN/2019-20/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/02/2020 | SFCC/2019-20/P/1 | Expenditures | 209,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:14:56 PM. |