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.) |
06/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,000 | 19/02/2020 | SSY/2019-20/P/19 | Expenditures | 9,100 | |||||||
26/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 814,823 | 19/02/2020 | SSY/2019-20/P/20 | Expenditures | 75 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:14 AM. |