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.) |
27/02/2020 | FFC/2019-20/R/2 | Direct Receipts | 5,468,746 | 04/02/2020 | FFC/2019-20/P/4 | Expenditures | 169,194 | |||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/5 | Expenditures | 126,096 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/6 | Expenditures | 151,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:14:57 PM. |