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.) |
01/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 11,483.06 | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 288,547 | |||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/22 | Expenditures | 382,795 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/10 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 24/01/2020 | 4THSFC/2019-20/P/9 | Expenditures | 1,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:19 PM. |