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/5 | Direct Receipts | 29,407 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 13,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 246,974 | 20/02/2020 | FFC/2019-20/P/19 | Expenditures | 5,151 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/20 | Expenditures | 1,660 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/21 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:22:58 PM. |