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 | 30,765 | 10/02/2020 | FFC/2019-20/P/10 | Expenditures | 159,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 258,374 | 10/02/2020 | FFC/2019-20/P/9 | Expenditures | 159,000 | |||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/11 | Expenditures | 208,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:47:05 AM. |