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.) |
08/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 594,475 | 09/01/2020 | FFC/2019-20/P/8 | Expenditures | 169,219 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/9 | Expenditures | 35,725 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/10 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 76,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:11 AM. |