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.) |
25/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 285,054.11 | 24/03/2020 | FFC/2019-20/P/28 | Expenditures | 45,000 | |||||||
25/03/2020 | MMSGVY/2019-20/R/1 | Direct Receipts | 5,155 | 24/03/2020 | FFC/2019-20/P/29 | Expenditures | 31,500 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/30 | Expenditures | 45,550 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/31 | Expenditures | 21,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:50:05 AM. |