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.) |
04/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 286,560 | 07/01/2020 | FFC/2019-20/P/26 | Expenditures | 33,926 | |||||||
27/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 628,676 | 13/01/2020 | FFC/2019-20/P/27 | Expenditures | 224,805 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/28 | Expenditures | 223,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:16:23 AM. |