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.) |
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 106,991 | 11/03/2020 | FFC/2019-20/P/9 | Expenditures | 17,240 | |||||||
Direct Receipts | 11/03/2020 | SFCC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/03/2020 | SFCC/2019-20/P/7 | Expenditures | 22,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:54:06 AM. |