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.) |
02/01/2020 | FFC/2019-20/R/29 | Direct Receipts | 5,412 | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 37,056 | |||||||
10/01/2020 | FFC/2019-20/R/26 | Direct Receipts | 33,087 | 10/01/2020 | SFCG/2019-20/P/53 | Expenditures | 13,500 | |||||||
13/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 28,513 | 10/01/2020 | SFCG/2019-20/P/54 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:35 AM. |