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/8 | Direct Receipts | 6,206 | 17/02/2020 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 52,119 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 23,460 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:53 AM. |