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.) |
14/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 2,186,140 | 25/02/2020 | SFCV/2019-20/P/10 | Expenditures | 1,535,685 | |||||||
14/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,186,140 | 28/02/2020 | DRDA/2019-20/P/1 | Expenditures | 750,000 | |||||||
14/02/2020 | SFCV/2019-20/R/2 | Direct Receipts | 56,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:06:56 AM. |