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.) |
27/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 267,000 | 12/12/2019 | SFCV/2019-20/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/12/2019 | SFCV/2019-20/P/13 | Expenditures | 246,000 | ||||||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/14 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:59 PM. |