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.) |
20/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 628,000 | 23/01/2020 | SFCV/2019-20/P/14 | Expenditures | 42,820 | |||||||
Direct Receipts | 23/01/2020 | SFCV/2019-20/P/15 | Expenditures | 48,225 | ||||||||||
Direct Receipts | 24/01/2020 | SFCV/2019-20/P/16 | Expenditures | 452,559 | ||||||||||
Direct Receipts | 24/01/2020 | SFCV/2019-20/P/17 | Expenditures | 159,682 | ||||||||||
Direct Receipts | 31/01/2020 | SFCV/2019-20/P/18 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:42 PM. |