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.) |
18/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 711,500 | 03/02/2020 | FFC/2019-20/P/37 | Expenditures | 400,000 | |||||||
Direct Receipts | 06/02/2020 | SFCV/2019-20/P/45 | Expenditures | 72,125 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/38 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:38:53 AM. |