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.) |
31/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 14,546 | 07/01/2020 | FFC/2019-20/P/67 | Expenditures | 369,214 | |||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/68 | Expenditures | 315,983 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/69 | Expenditures | 195,800 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/70 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:25 PM. |