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.) |
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 241,000 | 04/01/2020 | SFCV/2019-20/P/20 | Expenditures | 960 | |||||||
Direct Receipts | 04/01/2020 | SFCV/2019-20/P/21 | Expenditures | 950 | ||||||||||
Direct Receipts | 14/01/2020 | SFCV/2019-20/P/22 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 15/01/2020 | SFCV/2019-20/P/23 | Expenditures | 141,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:42 AM. |