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/9 | Direct Receipts | 10,984 | 08/02/2020 | FFC/2019-20/P/6 | Expenditures | 50,000 | |||||||
27/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 92,245 | 18/02/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:31:21 PM. |