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.) |
23/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,500,000 | 23/01/2020 | FFC/2019-20/P/24 | Expenditures | 19,815 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/25 | Expenditures | 58,674 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/26 | Expenditures | 71,825 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/27 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/28 | Expenditures | 59,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:35:32 PM. |