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.) |
01/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,279,278 | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 1,279,278 | |||||||
01/01/2020 | SFCV/2019-20/R/9 | Direct Receipts | 453,000 | 01/01/2020 | SFCV/2019-20/P/40 | Expenditures | 365,572 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:08:10 PM. |