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 | 31,717 | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 54,200 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 266,370 | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 6,853 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/10 | Expenditures | 1,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:46 AM. |