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.) |
31/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 581,500 | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 51,788 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 155,364 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/22 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/30 | Expenditures | 133,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:25:20 PM. |