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.) |
23/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,325,500 | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 31,557 | |||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/34 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/35 | Expenditures | 39,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:42:15 AM. |