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/10 | Direct Receipts | 54,478 | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 38,777 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 457,521 | 20/02/2020 | FFC/2019-20/P/11 | Expenditures | 78,137 | |||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/6 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:53 AM. |