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.) |
20/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 577,000 | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 64,000 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 432,600 | ||||||||||
Direct Receipts | 24/12/2019 | SFCV/2019-20/P/7 | Expenditures | 29,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:29 AM. |