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.) |
10/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 728,500 | 02/01/2020 | SFCV/2019-20/P/17 | Expenditures | 3,400 | |||||||
10/01/2020 | SFCV/2019-20/R/3 | Direct Receipts | 1,894,951 | 20/01/2020 | FFC/2019-20/P/8 | Expenditures | 700,770 | |||||||
Direct Receipts | 20/01/2020 | SFCV/2019-20/P/18 | Expenditures | 1,749,981 | ||||||||||
Direct Receipts | 23/01/2020 | SFCV/2019-20/P/19 | Expenditures | 51,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:12 AM. |