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 | 1,063,795 | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 850,000 | |||||||
Direct Receipts | 17/12/2019 | SFCV/2019-20/P/25 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/17 | Expenditures | 435,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:31 PM. |