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.) |
22/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 562,420 | 22/01/2020 | FFC/2019-20/P/1 | Expenditures | 46,700 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/2 | Expenditures | 130,041 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/3 | Expenditures | 17,226 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/4 | Expenditures | 11,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:29 AM. |