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/10 | Direct Receipts | 911,343 | 25/02/2020 | FFC/2019-20/P/49 | Expenditures | 7,500 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/50 | Expenditures | 33,663 | ||||||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/132 | Expenditures | 37,596 | ||||||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/133 | Expenditures | 4,542 | ||||||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/134 | Expenditures | 21,463 | ||||||||||
Direct Receipts | 25/02/2020 | SFCV/2019-20/P/135 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:07 AM. |