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/6 | Direct Receipts | 1,965,013 | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 438,250 | 29/01/2020 | FFC/2019-20/C/11 | 876,500 | ||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 438,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:46:33 PM. |