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.) |
05/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 2,000 | 06/02/2020 | FFC/2019-20/P/4 | Expenditures | 1,000 | |||||||
25/02/2020 | 4THSFC/2019-20/R/2 | Direct Receipts | 50,000 | 25/02/2020 | 4THSFC/2019-20/P/1 | Expenditures | 52,500 | |||||||
25/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:19 AM. |