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/5 | Direct Receipts | 28,773 | 27/02/2020 | FFC/2019-20/P/8 | Expenditures | 96,667 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 241,643 | 27/02/2020 | OWN/2019-20/P/16 | Expenditures | 36,000 | |||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/17 | Expenditures | 44,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:51:56 PM. |