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.) |
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,091,836 | 05/01/2020 | FFC/2019-20/P/21 | Expenditures | 48,000 | 05/01/2020 | FFC/2019-20/C/1 | 48,000 | ||||
27/01/2020 | SFCV/2019-20/R/5 | Direct Receipts | 270,000 | 21/01/2020 | FFC/2019-20/P/22 | Expenditures | 800,000 | |||||||
Direct Receipts | 27/01/2020 | SFCV/2019-20/P/15 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:53 PM. |