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/7 | Direct Receipts | 60,000 | 01/02/2020 | SFCG/2019-20/P/15 | Expenditures | 6,120 | |||||||
28/02/2020 | SWMS/2019-20/R/3 | Direct Receipts | 10,400 | 01/02/2020 | SWMS/2019-20/P/4 | Expenditures | 10,400 | |||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/16 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 29/02/2020 | SFCG/2019-20/P/17 | Expenditures | 15,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:22 AM. |