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/4 | Direct Receipts | 26,691 | 15/02/2020 | FFC/2019-20/P/8 | Expenditures | 611 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 9,966 | 15/02/2020 | FFC/2019-20/P/9 | Expenditures | 39,289 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 13,479 | 15/02/2020 | SFCC/2019-20/P/2 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:53 AM. |