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.) |
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 685,500 | 01/01/2020 | SFCV/2019-20/P/2 | Expenditures | 1,000,000 | |||||||
21/01/2020 | SFCV/2019-20/R/3 | Direct Receipts | 250,000 | 06/01/2020 | SFCV/2019-20/P/29 | Expenditures | 12,000 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/16 | Expenditures | 578,320 | ||||||||||
Direct Receipts | 31/01/2020 | SFCV/2019-20/P/3 | Expenditures | 60,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:59:34 AM. |