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.) |
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 654,512 | 24/01/2020 | FFC/2019-20/P/25 | Expenditures | 120,000 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/26 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/27 | Expenditures | 98,353 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/28 | Expenditures | 32,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:57 PM. |