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.) |
17/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 661,000 | 07/02/2020 | FFC/2019-20/P/2 | Expenditures | 261,645 | |||||||
18/02/2020 | SFCV/2019-20/R/2 | Direct Receipts | 237,786 | 23/02/2020 | SFCV/2019-20/P/22 | Expenditures | 322,023 | |||||||
23/02/2020 | SFCV/2019-20/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:53:05 PM. |