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.) |
01/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,817,024 | 22/02/2020 | FFC/2019-20/P/10 | Expenditures | 160,396 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/11 | Expenditures | 171,089 | ||||||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/9 | Expenditures | 387,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:01 PM. |