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 | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 464,850 | |||||||
11/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 36,328 | 12/02/2020 | SFCG/2019-20/P/67 | Expenditures | 31,968 | |||||||
13/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 133,629 | 27/02/2020 | SFCG/2019-20/P/64 | Expenditures | 136,584 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:37:13 PM. |