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/7 | Direct Receipts | 1,494,289 | 05/01/2020 | FFC/2019-20/P/18 | Expenditures | 17.7 | 27/01/2020 | FFC/2019-20/C/9 | 666,500 | ||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/19 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/20 | Expenditures | 266,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:34 PM. |