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/5 | Direct Receipts | 1,519,576 | 19/01/2020 | FFC/2019-20/P/64 | Expenditures | 29,884 | |||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/65 | Expenditures | 47,739 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/66 | Expenditures | 48,093 | ||||||||||
Direct Receipts | 19/01/2020 | FFC/2019-20/P/67 | Expenditures | 19,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:56 PM. |