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/6 | Direct Receipts | 48,960 | 14/02/2020 | FFC/2019-20/P/22 | Expenditures | 57,180 | |||||||
25/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 48,650 | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 85,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 411,177 | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 25,970 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/5 | Expenditures | 58,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:53 AM. |