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/10 | Direct Receipts | 11,830 | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 3,740 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 99,352 | 14/02/2020 | FFC/2019-20/P/9 | Expenditures | 37,696 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/5 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 44,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:14:10 PM. |