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/7 | Direct Receipts | 460,500 | 11/02/2020 | SFCV/2019-20/P/15 | Expenditures | 48,000 | 24/02/2020 | SFCIV/2019-20/C/1 | 400,000 | ||||
19/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 670,500 | 20/02/2020 | SFCV/2019-20/P/16 | Expenditures | 24,000 | |||||||
Direct Receipts | 24/02/2020 | FFC/2019-20/P/7 | Expenditures | 468,000 | ||||||||||
Direct Receipts | 24/02/2020 | SFCIV/2019-20/P/1 | Expenditures | 132,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:40:33 PM. |