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/8 | Direct Receipts | 23,307 | 17/02/2020 | FFC/2019-20/P/7 | Expenditures | 24,000 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 195,743 | 19/02/2020 | FFC/2019-20/P/8 | Expenditures | 4,305 | |||||||
Direct Receipts | 20/02/2020 | FFC/2019-20/P/9 | Expenditures | 6,497 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/6 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:44:28 PM. |