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.) |
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 315,380 | 28/02/2020 | SFCC/2019-20/P/4 | Expenditures | 332,352 | |||||||
28/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 37,553 | 29/02/2020 | FFC/2019-20/P/6 | Expenditures | 471,904 | |||||||
29/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 211,343 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 32,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:37:56 PM. |