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.) |
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,831,679 | 07/03/2020 | SFCV/2019-20/P/22 | Expenditures | 147,119 | |||||||
13/03/2020 | SFCV/2019-20/R/4 | Direct Receipts | 1,011,155 | 13/03/2020 | SFCV/2019-20/P/23 | Expenditures | 669,678 | |||||||
Direct Receipts | 19/03/2020 | SFCV/2019-20/P/24 | Expenditures | 21,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:04:32 PM. |