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/4 | Direct Receipts | 1,133,500 | 23/12/2019 | FFC/2019-20/P/16 | Expenditures | 120,610 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/17 | Expenditures | 911,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCV/2019-20/P/16 | Expenditures | 13,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:43:18 AM. |