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.) |
23/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 702,000 | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 20,160 | 16/01/2020 | SFCV/2019-20/C/2 | 300,000 | ||||
Direct Receipts | 16/01/2020 | SFCV/2019-20/P/6 | Expenditures | 37,180 | ||||||||||
Direct Receipts | 16/01/2020 | SFCV/2019-20/P/7 | Expenditures | 37,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:46 PM. |