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.) |
10/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 186,628 | 10/01/2020 | FFC/2019-20/P/33 | Expenditures | 183,016 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/34 | Expenditures | 162,041 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/35 | Expenditures | 172,072 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/36 | Expenditures | 186,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:11:02 PM. |