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.) |
05/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 119,761 | 24/02/2020 | FFC/2019-20/P/1 | Expenditures | 70,000 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 278,420 | 24/02/2020 | FFC/2019-20/P/2 | Expenditures | 216,580 | |||||||
10/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 24/02/2020 | OWN/2019-20/P/1 | Expenditures | 110,000 | |||||||
Direct Receipts | 24/02/2020 | SFCC/2019-20/P/1 | Expenditures | 278,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:01:46 AM. |