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.) |
06/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 2,029,053 | 06/01/2020 | FFC/2019-20/P/45 | Expenditures | 18,610 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/46 | Expenditures | 49,180 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/47 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/48 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/49 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:24:14 PM. |