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.) |
05/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 26/02/2020 | SFCG/2019-20/P/34 | Expenditures | 500 | |||||||
05/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 24,800 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 23,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:49:53 PM. |