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.) |
10/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 326,750 | 10/02/2020 | FFC/2019-20/P/18 | Expenditures | 326,946 | |||||||
10/02/2020 | SFCV/2019-20/R/11 | Direct Receipts | 3,668 | 10/02/2020 | FFC/2019-20/P/19 | Expenditures | 166,683 | |||||||
Direct Receipts | 10/02/2020 | SFCV/2019-20/P/41 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 10/02/2020 | SFCV/2019-20/P/42 | Expenditures | 23,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:07 PM. |