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.) |
29/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 109,717 | 21/02/2020 | SFCC/2019-20/P/3 | Expenditures | 120,000 | |||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 13,064 | 26/02/2020 | FFC/2019-20/P/19 | Expenditures | 60,000 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/20 | Expenditures | 9,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:30:57 PM. |