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 | 79,675 | 18/02/2020 | FFC/2019-20/P/11 | Expenditures | 8,500 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 40,237 | 18/02/2020 | FFC/2019-20/P/12 | Expenditures | 8,500 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 11,896 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 15,734 | |||||||
18/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:56 AM. |