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.) |
29/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 630,708 | 02/01/2020 | FFC/2019-20/P/14 | Expenditures | 491,256 | |||||||
Direct Receipts | 07/01/2020 | PPMS/2019-20/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:23:28 PM. |