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/6 | Direct Receipts | 790,243 | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 9,600 | |||||||
Direct Receipts | 22/01/2020 | SFCV/2019-20/P/24 | Expenditures | 21,007 | ||||||||||
Direct Receipts | 22/01/2020 | SFCV/2019-20/P/25 | Expenditures | 706 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/18 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:37 PM. |