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.) |
20/01/2020 | SFCV/2019-20/R/24 | Direct Receipts | 36,487 | 20/01/2020 | FFC/2019-20/P/37 | Expenditures | 36,913 | |||||||
20/01/2020 | SFCV/2019-20/R/25 | Direct Receipts | 18,000 | 20/01/2020 | SFCV/2019-20/P/38 | Expenditures | 15,320 | |||||||
28/01/2020 | FFC/2019-20/R/30 | Direct Receipts | 2,254.5 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/31 | Direct Receipts | 2,254.5 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/32 | Direct Receipts | 739,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:30:31 PM. |