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.) |
01/02/2020 | SFCV/2019-20/R/4 | Direct Receipts | 654,185 | 07/02/2020 | FFC/2019-20/P/7 | Expenditures | 279,808 | |||||||
07/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 122,580 | 14/02/2020 | SFCV/2019-20/P/24 | Expenditures | 26,028 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:06 PM. |