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/3 | Direct Receipts | 1,191,943 | 14/01/2020 | FFC/2019-20/P/3 | Expenditures | 27,825 | |||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/4 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/5 | Expenditures | 2,190 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 200,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:07 PM. |