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.) |
06/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 650,500 | 04/03/2020 | FFC/2019-20/P/3 | Expenditures | 54,250 | |||||||
Direct Receipts | 06/03/2020 | SFCV/2019-20/P/5 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 12/03/2020 | SFCV/2019-20/P/6 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:14:48 AM. |