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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 187,331 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 460,000 | |||||||
08/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 90,000 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 94,604 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 20,737 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:26 PM. |