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 | 31,223 | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 44,838 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 262,224 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 52,400 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 14,970 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/7 | Expenditures | 4,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:30 PM. |