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.) |
23/03/2020 | FFC/2019-20/R/2 | Direct Receipts | 500,000 | 07/03/2020 | SFCV/2019-20/P/11 | Expenditures | 76,000 | |||||||
23/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 500,000 | 17/03/2020 | SFCV/2019-20/P/12 | Expenditures | 160,000 | |||||||
23/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 50,000 | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:31:14 AM. |