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.) |
11/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 481,795 | 11/01/2020 | FFC/2019-20/P/30 | Expenditures | 32,092 | |||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/31 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/32 | Expenditures | 21,661 | ||||||||||
Direct Receipts | 11/01/2020 | FFC/2019-20/P/33 | Expenditures | 56,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:06 AM. |