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.) |
19/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,752,851 | 16/01/2020 | FFC/2019-20/P/4 | Expenditures | 463,205 | |||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/5 | Expenditures | 700,529 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/6 | Expenditures | 938,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:49:22 PM. |