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.) |
04/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 689,332 | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 830,805 | |||||||
22/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,486,500 | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 611,369 | |||||||
Direct Receipts | 16/01/2020 | SFCV/2019-20/P/15 | Expenditures | 664,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:34:49 AM. |