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 | 21,650 | 13/02/2020 | FFC/2019-20/P/8 | Expenditures | 69,166 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 181,824 | 13/02/2020 | FFC/2019-20/P/9 | Expenditures | 14,355 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:59 AM. |