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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 149,941 | 28/01/2020 | SFCC/2019-20/P/2 | Expenditures | 15,800 | |||||||
13/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 70,150 | Expenditures | ||||||||||
13/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 63,326 | Expenditures | ||||||||||
17/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 14,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:55:16 AM. |