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.) |
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 790,500 | 24/01/2020 | FFC/2019-20/P/11 | Expenditures | 2,691 | |||||||
30/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 790,500 | 24/01/2020 | SFCV/2019-20/P/25 | Expenditures | 8,694 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:47:33 AM. |