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/2 | Direct Receipts | 777,500 | 07/01/2020 | FFC/2019-20/P/4 | Expenditures | 1,004,680 | |||||||
20/01/2020 | SFCV/2019-20/R/2 | Direct Receipts | 495,000 | 31/01/2020 | FFC/2019-20/P/5 | Expenditures | 145,164 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:56:10 PM. |