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.) |
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 105,599 | 04/01/2020 | SFCV/2019-20/P/17 | Expenditures | 41,042 | |||||||
27/01/2020 | SFCV/2019-20/R/3 | Direct Receipts | 451,969 | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 105,599 | |||||||
Direct Receipts | 27/01/2020 | SFCV/2019-20/P/18 | Expenditures | 451,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:53 PM. |