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.) |
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 850,000 | 25/02/2020 | FFC/2019-20/P/12 | Expenditures | 1,033,500 | |||||||
25/02/2020 | SFCV/2019-20/R/4 | Direct Receipts | 1,341,315 | 25/02/2020 | SFCV/2019-20/P/33 | Expenditures | 1,723,469 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:19 AM. |