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.) |
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 723,500 | 03/01/2020 | FFC/2019-20/P/53 | Expenditures | 1,685 | |||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/109 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/110 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/111 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/112 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:26 PM. |