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/4 | Direct Receipts | 881,000 | 25/02/2020 | FFC/2019-20/P/8 | Expenditures | 555,755 | |||||||
Direct Receipts | 29/02/2020 | SFCV/2019-20/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/02/2020 | SFCV/2019-20/P/14 | Expenditures | 196,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:28 AM. |