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.) |
02/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 794,987 | 02/01/2020 | 4THSFC/2019-20/P/6 | Expenditures | 10,500 | |||||||
03/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 845,098 | 02/01/2020 | FFC/2019-20/P/19 | Expenditures | 91,209 | |||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/20 | Expenditures | 60,738 | ||||||||||
Direct Receipts | 02/01/2020 | FFC/2019-20/P/21 | Expenditures | 35,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:17 PM. |