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.) |
02/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 47,007 | 03/03/2020 | FFC/2019-20/P/22 | Expenditures | 1,000,000 | 03/03/2020 | FFC/2019-20/C/2 | 7,354,638.5 | ||||
Direct Receipts | 07/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 291,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:30:53 PM. |