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.) |
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 244,582 | 11/02/2020 | FFC/2019-20/P/12 | Expenditures | 25,500 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 566 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 123,517 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 26,903 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
27/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 94,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:33 PM. |