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/8 | Direct Receipts | 24,612 | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 7,300 | |||||||
27/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 14,985 | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 242,551 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 206,699 | 14/02/2020 | OWN/2019-20/P/5 | Expenditures | 9,578 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/6 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:19:00 AM. |