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 | 18,494 | 17/02/2020 | FFC/2019-20/P/12 | Expenditures | 6,300 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 155,320 | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 4,000 | |||||||
29/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,180 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 15,511 | |||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 11,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:10:39 AM. |