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.) |
12/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 83,049 | 10/02/2020 | FFC/2019-20/P/3 | Expenditures | 480,000 | |||||||
12/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 13,188 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 23,000 | |||||||
12/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 41,940 | 15/02/2020 | SFCC/2019-20/P/5 | Expenditures | 14,000 | |||||||
26/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:12:49 AM. |