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.) |
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 835,457 | 31/01/2020 | FFC/2019-20/P/37 | Expenditures | 598,325 | |||||||
31/01/2020 | SFCV/2019-20/R/4 | Direct Receipts | 250,000 | 31/01/2020 | SFCV/2019-20/P/31 | Expenditures | 299,370 | |||||||
31/01/2020 | SFCV/2019-20/R/5 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:53 PM. |