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.) |
24/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,000,000 | 24/03/2020 | FFC/2019-20/P/36 | Expenditures | 125,300 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/37 | Expenditures | 55,700 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/38 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/39 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:23:42 AM. |