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/11 | Direct Receipts | 30,853 | 11/02/2020 | FFC/2019-20/P/5 | Expenditures | 599,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 259,115 | 11/02/2020 | FFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:04 AM. |