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 | SFCV/2019-20/R/6 | Direct Receipts | 249,785 | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 96,000 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 3,721 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 26,170 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:27:40 PM. |