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.) |
30/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 970,500 | 10/01/2020 | FFC/2019-20/P/19 | Expenditures | 158,638 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/20 | Expenditures | 395,755 | ||||||||||
Direct Receipts | 30/01/2020 | SFCV/2019-20/P/9 | Expenditures | 53,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:15 AM. |