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 | 11,513 | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 2,131 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 96,687 | 19/02/2020 | FFC/2019-20/P/6 | Expenditures | 4,150 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 5,622 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:11:11 AM. |