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 | 1,623,094 | 27/01/2020 | FFC/2019-20/P/14 | Expenditures | 214,558 | |||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/15 | Expenditures | 170,740 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/16 | Expenditures | 388,587 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 156,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:27 PM. |