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/10 | Direct Receipts | 13,981 | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 39,496 | |||||||
27/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 117,416 | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 22,600 | |||||||
29/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 4,700 | 18/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:42 AM. |