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.) |
19/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 961,000 | 12/02/2020 | SFCV/2019-20/P/5 | Expenditures | 20,400 | |||||||
Direct Receipts | 14/02/2020 | FFC/2019-20/P/10 | Expenditures | 475,145 | ||||||||||
Direct Receipts | 28/02/2020 | FFC/2019-20/P/7 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:12:41 PM. |