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.) |
05/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 1,320,000 | 07/02/2020 | FFC/2019-20/P/12 | Expenditures | 384,579 | |||||||
Direct Receipts | 29/02/2020 | SFCV/2019-20/P/30 | Expenditures | 401,550 | ||||||||||
Direct Receipts | 29/02/2020 | SFCV/2019-20/P/31 | Expenditures | 312,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:38:59 PM. |