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.) |
26/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 33,145 | 17/02/2020 | FFC/2019-20/P/9 | Expenditures | 71,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 278,364 | 21/02/2020 | FFC/2019-20/P/10 | Expenditures | 155,000 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/11 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/7 | Expenditures | 88,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:02 PM. |