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/3 | Direct Receipts | 2,444,000 | 06/02/2020 | SFCV/2019-20/P/16 | Expenditures | 300,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/37 | Expenditures | 260,588 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/38 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 07/02/2020 | SFCV/2019-20/P/17 | Expenditures | 19,656 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/39 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:35 PM. |