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.) |
02/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,048 | 01/02/2020 | FFC/2019-20/P/35 | Expenditures | 10,560 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 435,525 | 01/02/2020 | FFC/2019-20/P/36 | Expenditures | 5,708 | |||||||
28/02/2020 | SSY/2019-20/R/35 | Direct Receipts | 60,000 | 01/02/2020 | FFC/2019-20/P/38 | Expenditures | 270 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:15 PM. |