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.) |
27/01/2020 | FFC/2019-20/R/12 | Direct Receipts | 544,269 | 01/01/2020 | FFC/2019-20/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 106.2 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/22 | Expenditures | 177 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/23 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:36 AM. |