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.) |
05/02/2020 | SFCC/2019-20/R/2 | Direct Receipts | 200,000 | 10/02/2020 | FFC/2019-20/P/1 | Expenditures | 207,500 | |||||||
Direct Receipts | 10/02/2020 | FFC/2019-20/P/3 | Expenditures | 378,812 | ||||||||||
Direct Receipts | 12/02/2020 | SFCC/2019-20/P/1 | Expenditures | 224,180 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/2 | Expenditures | 42,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:17:59 PM. |