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.) |
14/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 758,000 | 07/02/2020 | FFC/2019-20/P/43 | Expenditures | 2,895 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/44 | Expenditures | 633 | ||||||||||
Direct Receipts | 07/02/2020 | SFCV/2019-20/P/38 | Expenditures | 7,644 | ||||||||||
Direct Receipts | 07/02/2020 | SFCV/2019-20/P/39 | Expenditures | 20,645 | ||||||||||
Direct Receipts | 10/02/2020 | SFCV/2019-20/P/40 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 12/02/2020 | SFCV/2019-20/P/41 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:24:45 AM. |