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.) |
24/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 11,795 | 12/02/2020 | SFCC/2019-20/P/6 | Expenditures | 72,994 | 28/02/2020 | OWN/2019-20/C/2 | 4,122 | ||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 99,056 | 15/02/2020 | FFC/2019-20/P/21 | Expenditures | 45,410 | |||||||
28/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 4,122 | 19/02/2020 | FFC/2019-20/P/23 | Expenditures | 5,200 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/22 | Expenditures | 63,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:11 AM. |