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 | 15,955 | 13/02/2020 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 133,999 | 13/02/2020 | SFCC/2019-20/P/2 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/5 | Expenditures | 22,227 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/6 | Expenditures | 120,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:39:52 AM. |