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.) |
11/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 5,351,041 | 11/02/2020 | FFC/2019-20/P/14 | Expenditures | 71,561 | |||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/15 | Expenditures | 74,730 | ||||||||||
Direct Receipts | 11/02/2020 | FFC/2019-20/P/16 | Expenditures | 67,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:09:26 AM. |