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.) |
26/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 26,607 | 11/02/2020 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
26/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 9,362 | 17/02/2020 | FFC/2019-20/P/1 | Expenditures | 1,414 | |||||||
27/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 78,623 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 23,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:44:17 AM. |