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 | FFC/2019-20/R/5 | Direct Receipts | 248,603 | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 55,000 | |||||||
26/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 29,601 | 21/02/2020 | OWN/2019-20/P/6 | Expenditures | 39,850 | |||||||
27/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 41,350 | 25/02/2020 | SFCC/2019-20/P/6 | Expenditures | 155,000 | |||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/7 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:53:55 AM. |