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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 38,238 | 10/01/2020 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 181,092 | 13/01/2020 | FFC/2019-20/P/12 | Expenditures | 307,000 | |||||||
Direct Receipts | 13/01/2020 | SFCC/2019-20/P/1 | Expenditures | 218,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:34 AM. |