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.) |
13/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 649,131 | 13/01/2020 | FFC/2019-20/P/10 | Expenditures | 226,560 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 247,840 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 174,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:33:34 PM. |