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/13 | Direct Receipts | 60,000 | 24/02/2020 | FFC/2019-20/P/11 | Expenditures | 600 | |||||||
07/02/2020 | SFCG/2019-20/R/21 | Direct Receipts | 8,285 | 24/02/2020 | FFC/2019-20/P/12 | Expenditures | 42,252 | |||||||
28/02/2020 | SFCG/2019-20/R/22 | Direct Receipts | 11,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:24:20 PM. |