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.) |
19/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 2,465,840 | 19/02/2020 | FFC/2019-20/P/36 | Expenditures | 20,090 | |||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/38 | Expenditures | 96,243 | ||||||||||
Direct Receipts | 19/02/2020 | FFC/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:41:09 AM. |