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/4 | Direct Receipts | 171,852 | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 4,945 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 23,629 | Expenditures | ||||||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 86,787 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,600 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:26 AM. |