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.) |
07/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 500,000 | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 325,166 | |||||||
10/02/2020 | SFCV/2019-20/R/3 | Direct Receipts | 600,000 | 10/02/2020 | SFCV/2019-20/P/13 | Expenditures | 616,209 | |||||||
Direct Receipts | 14/02/2020 | SFCV/2019-20/P/14 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:33:49 AM. |