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.) |
07/02/2020 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 1,100 | |||||||
07/02/2020 | SFCG/2019-20/R/18 | Direct Receipts | 16,689 | Expenditures | ||||||||||
09/02/2020 | FFC/2019-20/R/13 | Direct Receipts | 15,206 | Expenditures | ||||||||||
09/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 136 | Expenditures | ||||||||||
14/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2020 | SFCG/2019-20/R/20 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:19 PM. |