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.) |
18/01/2020 | SFCC/2019-20/R/2 | Direct Receipts | 20,610 | 04/01/2020 | FFC/2019-20/P/2 | Expenditures | 13,118 | |||||||
Direct Receipts | 06/01/2020 | OWN/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/3 | Expenditures | 198,600 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/1 | Expenditures | 94,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:05:16 PM. |