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/4 | Direct Receipts | 60,000 | 07/02/2020 | FFC/2019-20/P/2 | Expenditures | 150 | |||||||
07/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 3,173 | 07/02/2020 | IAY/2019-20/P/1 | Expenditures | 150 | |||||||
Direct Receipts | 07/02/2020 | SFCG/2019-20/P/84 | Expenditures | 150 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/1 | Expenditures | 41,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:11 PM. |