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.) |
24/02/2020 | FFC/2019-20/R/14 | Direct Receipts | 174,613 | 03/02/2020 | FFC/2019-20/P/20 | Expenditures | 256,614 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 811,000 | 03/02/2020 | SFCV/2019-20/P/37 | Expenditures | 8,000 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/21 | Expenditures | 174,613 | ||||||||||
Direct Receipts | 28/02/2020 | SFCV/2019-20/P/38 | Expenditures | 7,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:28 PM. |