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.) |
16/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 7,056,987 | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 36,036 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/23 | Expenditures | 134,316 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/24 | Expenditures | 57,876 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/25 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/26 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:14:14 PM. |