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 | 12,976 | 13/02/2020 | FFC/2019-20/P/5 | Expenditures | 36,133 | |||||||
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 108,976 | 13/02/2020 | FFC/2019-20/P/6 | Expenditures | 10,494 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/7 | Expenditures | 13,215 | ||||||||||
Direct Receipts | 13/02/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:36:30 AM. |