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.) |
03/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 41,970 | 01/03/2020 | SFCV/2019-20/P/51 | Expenditures | 72,000 | |||||||
13/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 140,000 | 30/03/2020 | FFC/2019-20/P/38 | Expenditures | 350,000 | |||||||
30/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 4,594 | Expenditures | ||||||||||
30/03/2020 | SFCV/2019-20/R/6 | Direct Receipts | 697 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:20 PM. |