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.) |
13/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,467,762 | 13/02/2020 | FFC/2019-20/P/19 | Expenditures | 8,000 | |||||||
13/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 28,272 | 13/02/2020 | FFC/2019-20/P/20 | Expenditures | 53,106 | |||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 28,477 | ||||||||||
Direct Receipts | 13/02/2020 | FFC/2019-20/P/22 | Expenditures | 93,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:35:12 PM. |