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/10 | Direct Receipts | 66,184 | 13/02/2020 | FFC/2019-20/P/25 | Expenditures | 6,300 | 25/02/2020 | OWN/2019-20/C/6 | 25,000 | ||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 62,754 | 17/02/2020 | FFC/2019-20/P/26 | Expenditures | 91,655 | 25/02/2020 | OWN/2019-20/C/7 | 30,000 | ||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 555,837 | 17/02/2020 | FFC/2019-20/P/27 | Expenditures | 89,257 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:56:06 PM. |