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.) |
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 118,305 | 07/02/2020 | FFC/2019-20/P/8 | Expenditures | 17,425 | |||||||
28/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 14,087 | 07/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/02/2020 | SFCC/2019-20/P/4 | Expenditures | 2,595 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:48 PM. |