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.) |
01/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,881,943 | 06/01/2020 | FFC/2019-20/P/36 | Expenditures | 57,995 | |||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/37 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 36,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:26 PM. |