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/4 | Direct Receipts | 683,000 | 02/01/2020 | FFC/2019-20/P/36 | Expenditures | 397,880 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/37 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/38 | Expenditures | 60,618 | ||||||||||
Direct Receipts | 02/01/2020 | SFCV/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:40:20 PM. |