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.) |
16/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,142,581 | 02/03/2020 | FFC/2019-20/P/85 | Expenditures | 12,967 | |||||||
Direct Receipts | 02/03/2020 | SFCV/2019-20/P/114 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/115 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/116 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/03/2020 | SFCV/2019-20/P/117 | Expenditures | 4,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:56:57 PM. |