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 | 21,491 | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 6,300 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 180,491 | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 13,415 | |||||||
29/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 5,550 | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 7,324 | |||||||
Direct Receipts | 20/02/2020 | OWN/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:22:21 AM. |