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 | 1,431,700 | 13/01/2020 | FFC/2019-20/P/11 | Expenditures | 188,814 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/12 | Expenditures | 227,700 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/13 | Expenditures | 227,700 | ||||||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/16 | Expenditures | 182,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:00 PM. |