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.) |
16/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 78,771 | 05/02/2020 | FFC/2019-20/P/3 | Expenditures | 235,000 | |||||||
18/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 39,500 | 05/02/2020 | SFCC/2019-20/P/2 | Expenditures | 144,000 | |||||||
26/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 9,379 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:47 AM. |