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/2 | Direct Receipts | 2,035,000 | 25/03/2020 | FFC/2019-20/P/16 | Expenditures | 1,609,813 | |||||||
25/03/2020 | SFCV/2019-20/R/2 | Direct Receipts | 500,000 | 25/03/2020 | FFC/2019-20/P/17 | Expenditures | 275,000 | |||||||
Direct Receipts | 25/03/2020 | SFCV/2019-20/P/39 | Expenditures | 602,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:16:27 AM. |