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 | 103,437 | 07/02/2020 | OWN/2019-20/P/5 | Expenditures | 47,000 | |||||||
28/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 868,699 | 22/02/2020 | FFC/2019-20/P/64 | Expenditures | 130,032 | |||||||
Direct Receipts | 28/02/2020 | OWN/2019-20/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/02/2020 | FFC/2019-20/P/65 | Expenditures | 368,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:20:20 AM. |