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 | 56,953 | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 17,000 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 24,981 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 1,876 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 28,762 | Expenditures | ||||||||||
18/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:42:31 AM. |