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/6 | Direct Receipts | 29,354 | 15/02/2020 | FFC/2019-20/P/18 | Expenditures | 150,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 246,529 | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 77,057 | |||||||
28/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 40,100 | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 77,057 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/1 | Expenditures | 63,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:13:26 PM. |