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.) |
27/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 166,426 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 380,000 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 258,000 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 121,921 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:46 PM. |