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.) |
03/03/2020 | SFCV/2019-20/R/4 | Direct Receipts | 1,000,000 | 03/03/2020 | FFC/2019-20/P/37 | Expenditures | 119,276 | |||||||
Direct Receipts | 06/03/2020 | SFCV/2019-20/P/14 | Expenditures | 918,314 | ||||||||||
Direct Receipts | 25/03/2020 | FFC/2019-20/P/43 | Expenditures | 1,190,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:58 AM. |