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.) |
28/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 58,735 | 27/01/2020 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
28/01/2020 | FFC/2019-20/R/11 | Direct Receipts | 568 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,739,518 | Expenditures | ||||||||||
28/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,822,432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:52 AM. |