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.) |
24/03/2020 | SFCIV/2019-20/R/3 | Direct Receipts | 41,026 | 17/03/2020 | FFC/2019-20/P/36 | Expenditures | 121,920 | |||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/38 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 24/03/2020 | SFCIV/2019-20/P/18 | Expenditures | 30,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:02:14 AM. |