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.) |
16/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,237,500 | 16/12/2019 | FFC/2019-20/P/12 | Expenditures | 950,000 | |||||||
Direct Receipts | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 418,801 | ||||||||||
Direct Receipts | 21/12/2019 | SFCV/2019-20/P/23 | Expenditures | 62,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:54:23 PM. |