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.) |
27/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,247,000 | 07/02/2020 | SFCIV/2019-20/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 14/02/2020 | SFCIV/2019-20/P/2 | Expenditures | 68,250 | ||||||||||
Direct Receipts | 19/02/2020 | SFCV/2019-20/P/62 | Expenditures | 36,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:55 PM. |