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.) |
26/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 52,367 | 20/12/2019 | SFCG/2019-20/P/54 | Expenditures | 3,950 | |||||||
31/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 21,543 | 30/12/2019 | FFC/2019-20/P/7 | Expenditures | 772 | |||||||
31/12/2019 | IAY/2019-20/R/5 | Direct Receipts | 3,507 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 2,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:39 AM. |