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.) |
19/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 601,000 | 01/02/2020 | FFC/2019-20/P/6 | Expenditures | 979,552 | |||||||
Direct Receipts | 01/02/2020 | SFCV/2019-20/P/23 | Expenditures | 600,000 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/5 | Expenditures | 536,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:55:49 AM. |