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/12 | Direct Receipts | 50,000 | 24/02/2020 | SFCG/2019-20/P/44 | Expenditures | 21,048 | |||||||
05/02/2020 | SFCG/2019-20/R/23 | Direct Receipts | 24,800 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/25 | Direct Receipts | 4,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:26 AM. |