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.) |
05/02/2020 | SFCC/2019-20/R/3 | Direct Receipts | 214,475 | 01/02/2020 | FFC/2019-20/P/1 | Expenditures | 227,985 | |||||||
Direct Receipts | 02/02/2020 | FFC/2019-20/P/2 | Expenditures | 187,293 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/1 | Expenditures | 258,460 | ||||||||||
Direct Receipts | 26/02/2020 | OWN/2019-20/P/2 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:59 PM. |