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/8 | Direct Receipts | 1,730,302 | 05/01/2020 | FFC/2019-20/P/15 | Expenditures | 17.7 | 28/01/2020 | FFC/2019-20/C/7 | 770,960 | ||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 247,520 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 523,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:56 AM. |