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.) |
03/03/2020 | SFCV/2019-20/R/11 | Direct Receipts | 300,000 | 02/03/2020 | FFC/2019-20/P/23 | Expenditures | 129,652 | |||||||
Direct Receipts | 03/03/2020 | SFCV/2019-20/P/23 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 03/03/2020 | SFCV/2019-20/P/24 | Expenditures | 240,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:15 PM. |