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/10 | Direct Receipts | 29,901 | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 119,925 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 251,119 | 19/02/2020 | FFC/2019-20/P/16 | Expenditures | 80,167 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/17 | Expenditures | 140,914 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:24 AM. |