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.) |
14/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 548,000 | 26/02/2020 | FFC/2019-20/P/45 | Expenditures | 11,700 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/46 | Expenditures | 188,674 | ||||||||||
Direct Receipts | 26/02/2020 | SFCV/2019-20/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCV/2019-20/P/28 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:03:13 PM. |