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.) |
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 650,853 | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 99,120 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/18 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/19 | Expenditures | 17,307 | ||||||||||
Direct Receipts | 03/01/2020 | SFCV/2019-20/P/35 | Expenditures | 75,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:44:57 PM. |