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.) |
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,042 | 17/02/2020 | FFC/2019-20/P/10 | Expenditures | 159,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 101,129 | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 127,000 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/11 | Expenditures | 102,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:51 AM. |