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 | 17,648 | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 19,480 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 148,214 | 13/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/02/2020 | SFCC/2019-20/P/2 | Expenditures | 84,166 | ||||||||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/8 | Expenditures | 26,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:51:27 AM. |