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.) |
07/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 13,162 | 16/01/2020 | FFC/2019-20/P/10 | Expenditures | 254,180 | |||||||
29/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,079,794 | 22/01/2020 | FFC/2019-20/P/11 | Expenditures | 208,141 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 615,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:39 AM. |