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.) |
10/02/2020 | SFCV/2019-20/R/7 | Direct Receipts | 250,000 | 07/02/2020 | FFC/2019-20/P/34 | Expenditures | 45,350 | |||||||
Direct Receipts | 10/02/2020 | SFCV/2019-20/P/51 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 10/02/2020 | SFCV/2019-20/P/52 | Expenditures | 30,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:09:41 AM. |