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.) |
02/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 1,111,402.8 | 02/01/2020 | FFC/2019-20/P/13 | Expenditures | 339,707 | |||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/14 | Expenditures | 125,628 | ||||||||||
Direct Receipts | 09/01/2020 | FFC/2019-20/P/15 | Expenditures | 549,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:20 PM. |