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 | 15,568 | 17/02/2020 | FFC/2019-20/P/6 | Expenditures | 46,107 | |||||||
27/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 248,981 | 26/02/2020 | FFC/2019-20/P/7 | Expenditures | 7,234 | |||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:42 AM. |