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.) |
22/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 51,833 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 84,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 435,313 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/15 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:39 PM. |