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.) |
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 687,352 | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 238,032 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 163,960 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/11 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/12 | Expenditures | 55,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:05:21 AM. |