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.) |
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,114,500 | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 43,500 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/20 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/21 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/22 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:14 AM. |