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.) |
04/01/2020 | FFC/2019-20/R/32 | Direct Receipts | 248.75 | 11/01/2020 | FFC/2019-20/P/53 | Expenditures | 272,323 | |||||||
09/01/2020 | FFC/2019-20/R/33 | Direct Receipts | 1,302,000 | Expenditures | ||||||||||
11/01/2020 | SFCV/2019-20/R/27 | Direct Receipts | 1,033,248.75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:19:05 AM. |