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 | FFC/2019-20/R/4 | Direct Receipts | 689,500 | 03/02/2020 | FFC/2019-20/P/15 | Expenditures | 9,342 | |||||||
Direct Receipts | 03/02/2020 | SFCV/2019-20/P/35 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/02/2020 | SFCV/2019-20/P/36 | Expenditures | 77,166 | ||||||||||
Direct Receipts | 24/02/2020 | SFCV/2019-20/P/38 | Expenditures | 9,305 | ||||||||||
Direct Receipts | 24/02/2020 | SFCV/2019-20/P/39 | Expenditures | 9,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:43:14 AM. |