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.) |
11/01/2020 | SFCV/2019-20/R/8 | Direct Receipts | 35,000 | 11/01/2020 | FFC/2019-20/P/34 | Expenditures | 26,736 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 834,000 | 11/01/2020 | FFC/2019-20/P/35 | Expenditures | 1,528 | |||||||
Direct Receipts | 11/01/2020 | SFCV/2019-20/P/65 | Expenditures | 51,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:43 PM. |