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.) |
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 987,000 | 15/01/2020 | SFCV/2019-20/P/23 | Expenditures | 5,450 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/117 | Expenditures | 23,876 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/118 | Expenditures | 23,876 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/120 | Expenditures | 74,710 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/121 | Expenditures | 23,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:43 AM. |