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/4 | Direct Receipts | 50,000 | 28/01/2020 | FFC/2019-20/P/15 | Expenditures | 2,620,448 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 776,540 | 28/01/2020 | SFCV/2019-20/P/6 | Expenditures | 130,932 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:08 PM. |