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 | 30,112 | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 29,000 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 252,896 | 18/02/2020 | OWN/2019-20/P/11 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:03:46 AM. |