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.) |
24/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 29,760 | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 68,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 249,934 | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 96,527 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:17:55 PM. |