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 | 12,606 | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 105,867 | 15/02/2020 | SFCC/2019-20/P/3 | Expenditures | 70,000 | |||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 42,720 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:17 PM. |