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 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 15,685 | |||||||
07/02/2020 | SFCG/2019-20/R/24 | Direct Receipts | 12,596 | Expenditures | ||||||||||
18/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 9,398.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:47:35 AM. |