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.) |
12/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 134,914 | 03/03/2020 | SFCV/2019-20/P/15 | Expenditures | 625,749 | |||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/13 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/03/2020 | SFCV/2019-20/P/14 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:28:08 AM. |