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.) |
28/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 717,500 | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 260,000 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 08/01/2020 | SFCV/2019-20/P/11 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:50 AM. |