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/9 | Direct Receipts | 54,301 | 03/02/2020 | FFC/2019-20/P/15 | Expenditures | 169,500 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 456,042 | 11/02/2020 | SFCC/2019-20/P/6 | Expenditures | 226,800 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/5 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:44:19 PM. |