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/7 | Direct Receipts | 75,211 | 19/02/2020 | SFCC/2019-20/P/1 | Expenditures | 79,529 | |||||||
27/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 631,648 | 26/02/2020 | FFC/2019-20/P/13 | Expenditures | 258,460 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/14 | Expenditures | 76,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:55 AM. |