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.) |
13/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 694,500 | 14/12/2019 | FFC/2019-20/P/5 | Expenditures | 135,049 | |||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/15 | Expenditures | 21,653.65 | ||||||||||
Direct Receipts | 31/12/2019 | SFCV/2019-20/P/16 | Expenditures | 6,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:42:00 AM. |