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.) |
22/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 800,000 | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 130,907 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 81,017 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/25 | Expenditures | 38,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:47:01 PM. |