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.) |
03/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 455,621 | 03/01/2020 | FFC/2019-20/P/6 | Expenditures | 192,000 | |||||||
Direct Receipts | 05/01/2020 | 4THSFC/2019-20/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/7 | Expenditures | 51,484 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 43,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:47:55 AM. |