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.) |
19/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,082,000 | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 23,400 | |||||||
Direct Receipts | 06/02/2020 | SFCV/2019-20/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 17/02/2020 | FFC/2019-20/P/20 | Expenditures | 11,237 | ||||||||||
Direct Receipts | 17/02/2020 | SFCV/2019-20/P/25 | Expenditures | 3,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:00 PM. |