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.) |
26/02/2020 | SFCC/2019-20/R/3 | Direct Receipts | 9,009 | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 49,430 | |||||||
27/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 144,088 | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 8,622 | |||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/3 | Expenditures | 3,631 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:07 PM. |