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 | FFC/2019-20/R/5 | Direct Receipts | 151,016 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 180,000 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 334,818 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 190,000 | |||||||
10/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 19/02/2020 | OWN/2019-20/P/1 | Expenditures | 36,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:21:54 PM. |